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}{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16 \par\pard\plain {\trowd\trqc\clvertalc\cellx10546\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10546\trrh66\row}}} {\trowd\trqc\clvertalc\cellx2109\clvertalc\cellx4218\clvertalc\cellx6327\clvertalc\cellx8436\clvertalc\cellx10546\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx2109\clvertalc\cellx4218\clvertalc\cellx6327\clvertalc\cellx8436\clvertalc\cellx10546\trrh66\row}}} {\trowd\trqc\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx2109\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4218\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6327\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8436\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10546\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx2109\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4218\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6327\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8436\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10546\trrh298\row}}}\pard\plain\cf1\f51\fs36\b\qc UNITED STATES\par\pard\plain\cf1\f51\fs36\b\qc SECURITIES AND EXCHANGE COMMISSION\par\pard\plain\cf1\f51\fs24\b\qc Washington, D.C. 20549\par\pard\plain\cf1\f51\fs16\b\qc ______________________________________________________________________\par\pard\plain\cf1\f51\fs36\b\qc FORM 10-Q\par\pard\plain\cf1\f51\fs16\b\qc ______________________________________________________________________ \par\pard\plain {\trowd\trqc\clvertalc\cellx8046\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx8046\trrh66\row}}} {\trowd\trqc\clvertalc\cellx512\clvertalc\cellx10605\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx512\clvertalc\cellx10605\trrh66\row}}} {\trowd\trqc\cellx512\cellx10605\trrh628 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f54\fs24\ql x\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs24\b\ql Quarterly Report Pursuant to Section\~13 or 15(d) of the Securities\plain\intbl\li22\ri22\sa22\cf1\f51\fs24\b\ql Exchange Act of 1934\cell{ {\trowd\trqc\cellx512\cellx10605\trrh628\row}}}\pard\plain\sb88\cf1\f51\fs20\b\qc For the quarterly period ended September\~30, 2014 \par\pard\plain\sb88\cf1\f51\fs20\b\qc or \par\pard\plain {\trowd\trqc\clvertalc\cellx8043\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx8043\trrh66\row}}} {\trowd\trqc\clvertalc\cellx501\clvertalc\cellx10605\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx501\clvertalc\cellx10605\trrh66\row}}} {\trowd\trqc\cellx501\cellx10605\trrh628 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f54\fs24\ql ¨\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs24\b\ql Transition Report Pursuant to Section\~13 or 15(d) of the Securities\plain\intbl\li22\ri22\sa22\cf1\f51\fs24\b\ql Exchange Act of 1934\cell{ {\trowd\trqc\cellx501\cellx10605\trrh628\row}}}\pard\plain\cf1\f51\fs20\b\qc For the transition period from\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~to\~\~\~\~\~\~\~\~\~\~\~\~\par\pard\plain\cf1\f51\fs20\b\qc Commission File Number 001-16489\plain\cf1\f51\fs20\qc \~\par\pard\plain\cf1\f51\fs20\b\qc ________________________________________________________\par\pard\plain\cf1\f51\fs48\b\qc FMC Technologies, Inc.\par\pard\plain\cf1\f51\fs20\b\qc (Exact name of registrant as specified in its charter)\plain\cf1\f51\fs20\qc \~\par\pard\plain\cf1\f51\fs20\b\qc ________________________________________________________ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx5400\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx5400\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx5400\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\qc Delaware\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\qc 36-4412642\cell{ {\trowd\cellx5400\cellx10800\trrh281\row}}} {\trowd\clvertalb\cellx5400\clvertalb\cellx10800\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc (State or other jurisdiction of incorporation or organization)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc (I.R.S. Employer Identification No.)\cell{ {\trowd\clvertalb\cellx5400\clvertalb\cellx10800\trrh232\row}}} {\trowd\clvertalb\cellx5400\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clvertalb\cellx5400\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx5400\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\qc 5875 N. Sam Houston Parkway W., Houston, Texas\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\qc 77086\cell{ {\trowd\cellx5400\cellx10800\trrh281\row}}} {\trowd\cellx5400\cellx10800\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc (Address of principal executive offices)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc (Zip Code)\cell{ {\trowd\cellx5400\cellx10800\trrh232\row}}}\pard\plain\sb264\cf1\f51\fs20\b\qc (281) 591-4000\par\pard\plain\cf1\f51\fs16\b\qc (Registrant\u8217?s telephone number, including area code)\plain\cf1\f51\fs20\qc \~\par\pard\plain\cf1\f51\fs20\b\qc ________________________________________________________\par\pard\plain\sb132\cf1\f51\fs18\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\plain\cf1\f51\fs18\ql Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)\~has been\plain\cf1\f51\fs18\ql subject to such filing requirements for the past 90 days.\~\~\~\~Yes\~\~\plain\cf1\f54\fs18\ql x\plain\cf1\f51\fs18\ql \~\~\~\~No\~\~\plain\cf1\f54\fs18\ql o\par\pard\plain\sb264\cf1\f51\fs18\ql Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data\plain\cf1\f51\fs18\ql File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (\u167?232.405 of this chapter) during the preceding 12\plain\cf1\f51\fs18\ql months (or for such shorter period that the registrant was required to submit and post such files).\~\~\~\~Yes\~\~\plain\cf1\f54\fs18\ql x\plain\cf1\f51\fs18\ql \~\~\~\~No\~\~\plain\cf1\f54\fs18\ql ¨\par\pard\plain\sb264\cf1\f51\fs18\ql Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting\plain\cf1\f51\fs18\ql company. See the definitions of \u8220?large accelerated filer,\u8221? \u8220?accelerated filer\u8221? and \u8220?smaller reporting\plain\cf1\f51\fs18\ql company\u8221? in Rule 12b-2 of the Exchange Act. \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx5237\clvertalc\cellx5614\clvertalc\cellx10420\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx5237\clvertalc\cellx5614\clvertalc\cellx10420\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx5237\clvertalb\cellx5614\clvertalb\cellx10420\clvertalb\cellx10800\trrh256 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\ql Large\~accelerated\~filer\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f54\fs18\ql x\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\ql Accelerated\~filer\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f54\fs18\ql o\cell{ {\trowd\clvertalb\cellx5237\clvertalb\cellx5614\clvertalb\cellx10420\clvertalb\cellx10800\trrh256\row}}} {\trowd\clvertalb\cellx5237\clvertalb\cellx5614\clvertalb\cellx10420\clvertalb\cellx10800\trrh256 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\ql Non-accelerated filer (Do not check if a smaller reporting company)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f54\fs18\ql o\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\ql Smaller\~reporting\~company\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f54\fs18\ql o\cell{ {\trowd\clvertalb\cellx5237\clvertalb\cellx5614\clvertalb\cellx10420\clvertalb\cellx10800\trrh256\row}}}\pard\plain\sb88\cf1\f51\fs18\ql Indicate\~by\~check\~mark\~whether\~the\~registrant\~is\~a\~shell\~company\~(as\~defined\~in\~Rule\~12b-2 of the Exchange\~Act).\~\~\~Yes\~\~\plain\cf1\f54\fs18\ql o\plain\cf1\f51\fs18\ql No\~\~\plain\cf1\f54\fs18\ql x\plain\cf1\f51\fs18\ql \~\par\pard\plain\sb264\cf1\f51\fs18\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 {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx7716\clvertalc\cellx7834\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx7716\clvertalc\cellx7834\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx7716\clvertalb\cellx7834\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\b\qc Class\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\b\qc Outstanding\~at October 21,\~2014\cell{ {\trowd\clvertalb\cellx7716\clvertalb\cellx7834\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx7716\clvertalb\cellx7834\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\b\qc Common Stock, par value $0.01 per share\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\b\qc 233,846,456\cell{ {\trowd\cellx7716\clvertalb\cellx7834\clvertalb\cellx10800\trrh281\row}}} \par\pard\plain {\trowd\trqc\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10799\trrh66\row}}} {\trowd\trqc\clvertalc\cellx2678\clvertalc\cellx4708\clvertalc\cellx6738\clvertalc\cellx8768\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx2678\clvertalc\cellx4708\clvertalc\cellx6738\clvertalc\cellx8768\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh298\row}}} \par\pard\plain\fs16\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart sab3717a5f3496ef350a1857c13e2243}{\*\bkmkend sab3717a5f3496ef350a1857c13e2243}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\qc TABLE OF CONTENTS\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx8694\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx8694\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "sada33a06a8432bdec317857c143b1d2" }{\*\fldrslt\cf3\f51\fs20\b\ql PART I\u8212?Financial Information}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\qc Page\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s78e3923fd2305d1888a6857c146eb5a" }{\*\fldrslt\cf3\f51\fs20\ql Item\~1. Financial Statements (unaudited)}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "sada33a06a8432bdec317857c143b1d2" }{\*\fldrslt\cf3\f51\fs20\qr 4}}\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li726\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s523d3c1d9a8ab8213082857bc7bc799" }{\*\fldrslt\cf3\f51\fs20\ql Condensed Consolidated Statements of Income}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s78e3923fd2305d1888a6857c146eb5a" }{\*\fldrslt\cf3\f51\fs20\qr 4}}\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li726\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s73ac2e136d3ae3e306ed857bc7cb9b6" }{\*\fldrslt\cf3\f51\fs20\ql Condensed Consolidated Statements of Comprehensive Income}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s73ac2e136d3ae3e306ed857bc7cb9b6" }{\*\fldrslt\cf3\f51\fs20\qr 5}}\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li726\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "sf4e9834dd1a9d44478ca857bc806ee0" }{\*\fldrslt\cf3\f51\fs20\ql Condensed Consolidated Balance Sheets}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "sf4e9834dd1a9d44478ca857bc806ee0" }{\*\fldrslt\cf3\f51\fs20\qr 6}}\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li726\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "sfdd7f06f3f9308c602dc857bc82dfd1" }{\*\fldrslt\cf3\f51\fs20\ql Condensed Consolidated Statements of Cash Flows}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "sfdd7f06f3f9308c602dc857bc82dfd1" }{\*\fldrslt\cf3\f51\fs20\qr 7}}\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li726\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "se102e68f50debcb00775857c158ab8a" }{\*\fldrslt\cf3\f51\fs20\ql Notes to Condensed Consolidated Financial Statements}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "se102e68f50debcb00775857c158ab8a" }{\*\fldrslt\cf3\f51\fs20\qr 8}}\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s432accd6a1dad85a6b88857c18c5994" }{\*\fldrslt\cf3\f51\fs20\ql Item\~2. Management\u8217?s Discussion and Analysis of Financial Condition and Results of Operations}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s432accd6a1dad85a6b88857c18c5994" }{\*\fldrslt\cf3\f51\fs20\qr 22}}\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s88b93c848a8af3a06eb8857c1a98155" }{\*\fldrslt\cf3\f51\fs20\ql Item\~3. Quantitative and Qualitative Disclosures About Market Risk}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s88b93c848a8af3a06eb8857c1a98155" }{\*\fldrslt\cf3\f51\fs20\qr 37}}\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "sd9e72ea1d4742b27d407857c1ab9282" }{\*\fldrslt\cf3\f51\fs20\ql Item\~4. Controls and Procedures}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "sd9e72ea1d4742b27d407857c1ab9282" }{\*\fldrslt\cf3\f51\fs20\qr 37}}\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "sdd393c7ec04ba9d789e7857c1aeb89a" }{\*\fldrslt\cf3\f51\fs20\b\ql PART II\u8212?Other Information}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s5d77225596557c024285857c1b11df7" }{\*\fldrslt\cf3\f51\fs20\ql Item\~1. Legal Proceedings}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s5d77225596557c024285857c1b11df7" }{\*\fldrslt\cf3\f51\fs20\qr 38}}\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s0b2aaaee554bfa4b2fb5857c1b43f21" }{\*\fldrslt\cf3\f51\fs20\ql Item\~1A. Risk Factors}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s0b2aaaee554bfa4b2fb5857c1b43f21" }{\*\fldrslt\cf3\f51\fs20\qr 38}}\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s5ffe70d55926a62d6506857bd7af4bd" }{\*\fldrslt\cf3\f51\fs20\ql Item\~2. Unregistered Sales of Equity Securities and Use of Proceeds}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s5ffe70d55926a62d6506857bd7af4bd" }{\*\fldrslt\cf3\f51\fs20\qr 39}}\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s63f0ffcdbc182221cdc3857c1b92fdf" }{\*\fldrslt\cf3\f51\fs20\ql Item\~3. Defaults Upon Senior Securities}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s63f0ffcdbc182221cdc3857c1b92fdf" }{\*\fldrslt\cf3\f51\fs20\qr 39}}\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "sa40bb4c5c863ab0d7bfc857c1bb318c" }{\*\fldrslt\cf3\f51\fs20\ql Item\~4. Mine Safety Disclosures}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "sa40bb4c5c863ab0d7bfc857c1bb318c" }{\*\fldrslt\cf3\f51\fs20\qr 39}}\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s07110ca5e60dd0d8eb27857c1be4fc9" }{\*\fldrslt\cf3\f51\fs20\ql Item\~5. Other Information}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s07110ca5e60dd0d8eb27857c1be4fc9" }{\*\fldrslt\cf3\f51\fs20\qr 39}}\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} {\trowd\cellx8694\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s71478a0b11ebee76396d857c1c0ba04" }{\*\fldrslt\cf3\f51\fs20\ql Item\~6. Exhibits}}\cell\pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "s71478a0b11ebee76396d857c1c0ba04" }{\*\fldrslt\cf3\f51\fs20\qr 39}}\cell{ {\trowd\cellx8694\clvertalb\cellx10800\trrh281\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 2\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s8421867b3560970b76f6857c1414831}{\*\bkmkend s8421867b3560970b76f6857c1414831}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb132\cf1\f51\fs20\b\ql CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS\par\pard\plain\sb132\cf1\f51\fs20\ql This Quarterly Report on Form 10-Q contains \u8220?forward-looking statements\u8221? intended to qualify for the safe harbors\plain\cf1\f51\fs20\ql from liability established by the Private Securities Litigation Reform Act of 1995. All statements other than statements of\plain\cf1\f51\fs20\ql historical fact contained in this report are forward-looking statements within the meaning of Section\~21E of the Securities\plain\cf1\f51\fs20\ql Exchange Act of 1934, as amended (the \u8220?Exchange Act\u8221?).\~Forward-looking statements usually relate to future\plain\cf1\f51\fs20\ql events and anticipated revenues, earnings, cash flows or other aspects of our operations or operating results.\~Forward-looking\plain\cf1\f51\fs20\ql statements are often identified by the words\~\u8220?believe,\u8221? \u8220?expect,\u8221? \u8220?anticipate,\u8221?\plain\cf1\f51\fs20\ql \u8220?plan,\u8221? \u8220?intend,\u8221? \u8220?foresee,\u8221? \u8220?should,\u8221? \u8220?would,\u8221?\plain\cf1\f51\fs20\ql \u8220?could,\u8221? \u8220?may,\u8221? \u8220?estimate,\u8221? \u8220?outlook\u8221? and similar expressions, including the\plain\cf1\f51\fs20\ql negative thereof.\~The absence of these words, however, does not mean that the statements are not forward-looking.\~These\plain\cf1\f51\fs20\ql forward-looking statements are based on our current expectations, beliefs and assumptions concerning future developments and\plain\cf1\f51\fs20\ql business conditions and their potential effect on us. While management believes that these forward-looking statements are\plain\cf1\f51\fs20\ql reasonable as and when made, there can be no assurance that future developments affecting us will be those that we anticipate.\par\pard\plain\sb264\cf1\f51\fs20\ql All of our forward-looking statements involve risks and uncertainties (some of which are significant or beyond our control) and\plain\cf1\f51\fs20\ql assumptions that could cause actual results to differ materially from our historical experience and our present expectations or\plain\cf1\f51\fs20\ql projections.\~Known material factors that could cause actual results to differ materially from those contemplated in the\plain\cf1\f51\fs20\ql forward-looking statements include those set forth in Part II, Item\~1A, \u8220?Risk Factors\u8221? and elsewhere in this\plain\cf1\f51\fs20\ql Quarterly Report on Form 10-Q and Part I, Item\~1A, \u8220?Risk Factors\u8221? in our Annual Report on Form 10-K for the\plain\sa198\cf1\f51\fs20\ql fiscal year ended December\~31, 2013, as well as the following: \par\pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Demand for our systems and services, which is affected by changes in the price of, and demand for, crude oil and\plain\intbl\cf1\f51\fs20\ql natural gas in domestic and international markets;\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx695\clvertalc\cellx6825\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx695\clvertalc\cellx6825\trrh66\row}}} {\trowd\cellx695\cellx6825\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Potential liabilities arising out of the installation or use of our\plain\intbl\cf1\f51\fs20\ql systems;\cell{ {\trowd\cellx695\cellx6825\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql U.S. and international laws and regulations, including environmental regulations, that may increase our costs, limit the\plain\intbl\cf1\f51\fs20\ql demand for our products and services or restrict our operations;\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Disruptions in the political, regulatory, economic and social conditions of the foreign countries in which we conduct\plain\intbl\cf1\f51\fs20\ql business;\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx681\clvertalc\cellx4472\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx681\clvertalc\cellx4472\trrh66\row}}} {\trowd\cellx681\cellx4472\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Fluctuations in currency markets\plain\intbl\cf1\f51\fs20\ql worldwide;\cell{ {\trowd\cellx681\cellx4472\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx697\clvertalc\cellx7013\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx697\clvertalc\cellx7013\trrh66\row}}} {\trowd\cellx697\cellx7013\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Cost overruns that may affect profit realized on our fixed price\plain\intbl\cf1\f51\fs20\ql contracts;\cell{ {\trowd\cellx697\cellx7013\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Disruptions in the timely delivery of our backlog and its effect on our future sales, profitability and our relationships\plain\intbl\cf1\f51\fs20\ql with our customers;\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx685\clvertalc\cellx5142\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx685\clvertalc\cellx5142\trrh66\row}}} {\trowd\cellx685\cellx5142\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql The cumulative loss of major contracts or\plain\intbl\cf1\f51\fs20\ql alliances;\cell{ {\trowd\cellx685\cellx5142\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx682\clvertalc\cellx4630\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx682\clvertalc\cellx4630\trrh66\row}}} {\trowd\cellx682\cellx4630\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Rising costs and availability of raw\plain\intbl\cf1\f51\fs20\ql materials;\cell{ {\trowd\cellx682\cellx4630\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Our dependence on the continuing services of key managers and employees and our ability to attract, retain and motivate\plain\intbl\cf1\f51\fs20\ql additional highly-skilled employees for the operation and expansion of our business;\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx705\clvertalc\cellx8502\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx705\clvertalc\cellx8502\trrh66\row}}} {\trowd\cellx705\cellx8502\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql A failure of our information technology infrastructure or any significant breach of\plain\intbl\cf1\f51\fs20\ql security;\cell{ {\trowd\cellx705\cellx8502\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Our ability to develop and implement new technologies and services, as well as our ability to protect and maintain\plain\intbl\cf1\f51\fs20\ql critical intellectual property assets;\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx705\clvertalc\cellx8393\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx705\clvertalc\cellx8393\trrh66\row}}} {\trowd\cellx705\cellx8393\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Deterioration in future expected profitability or cash flows and its effect on our\plain\intbl\cf1\f51\fs20\ql goodwill;\cell{ {\trowd\cellx705\cellx8393\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx691\clvertalc\cellx6111\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx691\clvertalc\cellx6111\trrh66\row}}} {\trowd\cellx691\cellx6111\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql The outcome of uninsured claims and litigation\plain\intbl\cf1\f51\fs20\ql against us; and\cell{ {\trowd\cellx691\cellx6111\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx709\clvertalc\cellx9068\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx709\clvertalc\cellx9068\trrh66\row}}} {\trowd\cellx709\cellx9068\trrh248 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Downgrade in the ratings of our debt could restrict our ability to access the debt capital markets.\cell{ {\trowd\cellx709\cellx9068\trrh248\row}}}\pard\plain\sb264\cf1\f51\fs20\ql We wish to caution you not to place undue reliance on any forward-looking statements, which speak only as of the date hereof.\plain\cf1\f51\fs20\ql We undertake no obligation to publicly update or revise any of our forward-looking statements after the date they are made,\plain\cf1\f51\fs20\ql whether as a result of new information, future events or otherwise, except to the extent required by law. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 3\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart sada33a06a8432bdec317857c143b1d2}{\*\bkmkend sada33a06a8432bdec317857c143b1d2}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16{\*\bkmkstart part_1_2_1}{\*\bkmkend part_1_2_1}\par\pard\plain\cf1\f51\fs20\b\qc PART I\u8212?FINANCIAL INFORMATION{\*\bkmkstart s78e3923fd2305d1888a6857c146eb5a}{\*\bkmkend s78e3923fd2305d1888a6857c146eb5a}{\*\bkmkstart item_1_3_1}{\*\bkmkend item_1_3_1}\par\pard\plain\sb132\cf1\f51\fs20\b\ql ITEM\~1. FINANCIAL STATEMENTS{\*\bkmkstart s523d3c1d9a8ab8213082857bc7bc799}{\*\bkmkend s523d3c1d9a8ab8213082857bc7bc799}\par\pard\plain\sb132\cf1\f51\fs20\b\ql FMC TECHNOLOGIES, INC. AND CONSOLIDATED SUBSIDIARIES\par\pard\plain\cf1\f51\fs20\b\ql CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx5418\clvertalc\cellx5556\clvertalc\cellx6546\clvertalc\cellx6677\clvertalc\cellx6803\clvertalc\cellx6941\clvertalc\cellx7931\clvertalc\cellx8062\clvertalc\cellx8150\clvertalc\cellx8288\clvertalc\cellx9278\clvertalc\cellx9409\clvertalc\cellx9535\clvertalc\cellx9673\clvertalc\cellx10663\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx5418\clvertalc\cellx5556\clvertalc\cellx6546\clvertalc\cellx6677\clvertalc\cellx6803\clvertalc\cellx6941\clvertalc\cellx7931\clvertalc\cellx8062\clvertalc\cellx8150\clvertalc\cellx8288\clvertalc\cellx9278\clvertalc\cellx9409\clvertalc\cellx9535\clvertalc\cellx9673\clvertalc\cellx10663\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx5418\clvertalb\cellx8064\clvertalb\cellx8152\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three Months Ended\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Nine Months Ended\cell{ {\trowd\clvertalb\cellx5418\clvertalb\cellx8064\clvertalb\cellx8152\clvertalb\cellx10798\trrh281\row}}} {\trowd\clvertalb\cellx5418\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8064\clvertalb\cellx8152\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc September 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc September 30,\cell{ {\trowd\clvertalb\cellx5418\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8064\clvertalb\cellx8152\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281\row}}} {\trowd\clvertalb\cellx5418\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6678\clvertalb\cellx6804\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8064\clvertalb\cellx8152\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9412\clvertalb\cellx9538\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh333 \pard\plain\intbl\li22\ri22\sb132\sa22\cf1\f51\fs16\b\ql (In millions, except per share data)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell{ {\trowd\clvertalb\cellx5418\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6678\clvertalb\cellx6804\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8064\clvertalb\cellx8152\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9412\clvertalb\cellx9538\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh333\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6678\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6804\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8064\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9412\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9538\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Revenue:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6678\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6804\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8064\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9412\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9538\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10798\trrh281\row}}} {\trowd\cellx5418\clvertalb\cellx5556\clvertalb\cellx6546\clvertalb\cellx6677\clvertalb\cellx6803\clvertalb\cellx6941\clvertalb\cellx7931\clvertalb\cellx8062\clvertalb\cellx8150\clvertalb\cellx8288\clvertalb\cellx9278\clvertalb\cellx9409\clvertalb\cellx9535\clvertalb\cellx9673\clvertalb\cellx10663\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Product revenue\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,559.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,370.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 4,598.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 4,070.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5418\clvertalb\cellx5556\clvertalb\cellx6546\clvertalb\cellx6677\clvertalb\cellx6803\clvertalb\cellx6941\clvertalb\cellx7931\clvertalb\cellx8062\clvertalb\cellx8150\clvertalb\cellx8288\clvertalb\cellx9278\clvertalb\cellx9409\clvertalb\cellx9535\clvertalb\cellx9673\clvertalb\cellx10663\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Service and other revenue\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 417.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 354.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,187.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,008.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx5418\clvertalb\cellx6546\clvertalb\cellx6677\clvertalb\cellx6803\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7931\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8062\clvertalb\cellx8150\clvertalb\cellx9278\clvertalb\cellx9409\clvertalb\cellx9535\clvertalb\cellx10663\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li858\ri22\sb22\sa22\cf1\f51\fs20\ql Total revenue\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,976.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,724.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5,786.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5,078.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5418\clvertalb\cellx6546\clvertalb\cellx6677\clvertalb\cellx6803\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7931\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8062\clvertalb\cellx8150\clvertalb\cellx9278\clvertalb\cellx9409\clvertalb\cellx9535\clvertalb\cellx10663\clvertalb\cellx10800\trrh298\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6678\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6804\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8064\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9412\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9538\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Costs and expenses:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6678\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6804\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8064\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9412\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9538\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10798\trrh281\row}}} {\trowd\cellx5418\clvertalb\cellx6546\clvertalb\cellx6677\clvertalb\cellx6803\clvertalb\cellx7931\clvertalb\cellx8062\clvertalb\cellx8150\clvertalb\cellx9278\clvertalb\cellx9409\clvertalb\cellx9535\clvertalb\cellx10663\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Cost of product revenue\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,198.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,106.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,545.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,280.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5418\clvertalb\cellx6546\clvertalb\cellx6677\clvertalb\cellx6803\clvertalb\cellx7931\clvertalb\cellx8062\clvertalb\cellx8150\clvertalb\cellx9278\clvertalb\cellx9409\clvertalb\cellx9535\clvertalb\cellx10663\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Cost of service and other revenue\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 280.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 247.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 845.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 730.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx5418\clvertalb\cellx6546\clvertalb\cellx6677\clvertalb\cellx6803\clvertalb\cellx7931\clvertalb\cellx8062\clvertalb\cellx8150\clvertalb\cellx9278\clvertalb\cellx9409\clvertalb\cellx9535\clvertalb\cellx10663\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Selling, general and administrative expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 170.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 165.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 542.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 508.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5418\clvertalb\cellx6546\clvertalb\cellx6677\clvertalb\cellx6803\clvertalb\cellx7931\clvertalb\cellx8062\clvertalb\cellx8150\clvertalb\cellx9278\clvertalb\cellx9409\clvertalb\cellx9535\clvertalb\cellx10663\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Research and development expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 29.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 27.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 84.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 84.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx5418\clvertalb\cellx6546\clvertalb\cellx6677\clvertalb\cellx6803\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7931\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8062\clvertalb\cellx8150\clvertalb\cellx9278\clvertalb\cellx9409\clvertalb\cellx9535\clvertalb\cellx10663\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li858\ri22\sb22\sa22\cf1\f51\fs20\ql Total costs and expenses\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,680.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,546.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5,017.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,604.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5418\clvertalb\cellx6546\clvertalb\cellx6677\clvertalb\cellx6803\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7931\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8062\clvertalb\cellx8150\clvertalb\cellx9278\clvertalb\cellx9409\clvertalb\cellx9535\clvertalb\cellx10663\clvertalb\cellx10800\trrh298\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on sale of Material Handling Products (Note 4)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 84.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx5418\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6546\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6677\clvertalb\cellx6803\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7931\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8062\clvertalb\cellx8150\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9278\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9409\clvertalb\cellx9535\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other income (expense), net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (26.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (29.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5418\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6546\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6677\clvertalb\cellx6803\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7931\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8062\clvertalb\cellx8150\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9278\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9409\clvertalb\cellx9535\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Income before net interest expense and income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 268.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 177.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 824.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 474.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} {\trowd\cellx5418\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6546\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6677\clvertalb\cellx6803\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7931\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8062\clvertalb\cellx8150\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9278\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9409\clvertalb\cellx9535\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net interest expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (8.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (8.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (24.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (25.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx5418\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6546\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6677\clvertalb\cellx6803\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7931\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8062\clvertalb\cellx8150\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9278\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9409\clvertalb\cellx9535\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Income before income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 260.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 169.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 799.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 449.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx5418\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6546\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6677\clvertalb\cellx6803\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7931\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8062\clvertalb\cellx8150\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9278\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9409\clvertalb\cellx9535\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Provision for income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 90.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 51.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 264.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 122.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5418\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6546\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6677\clvertalb\cellx6803\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7931\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8062\clvertalb\cellx8150\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9278\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9409\clvertalb\cellx9535\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 170.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 117.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 534.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 327.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx5418\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6546\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6677\clvertalb\cellx6803\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7931\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8062\clvertalb\cellx8150\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9278\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9409\clvertalb\cellx9535\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income attributable to noncontrolling interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (3.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (3.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx5418\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6546\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6677\clvertalb\cellx6803\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7931\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8062\clvertalb\cellx8150\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9278\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9409\clvertalb\cellx9535\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5556\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6941\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8288\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9673\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income attributable to FMC Technologies, Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 169.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 116.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 531.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 323.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5556\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6941\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8288\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9673\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx5418\clvertalb\cellx6678\clvertalb\cellx6804\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8064\clvertalb\cellx8152\clvertalb\cellx9412\clvertalb\cellx9538\clvertalb\cellx10798\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Earnings per share attributable to FMC Technologies, Inc. (Note\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql 3):\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx5418\clvertalb\cellx6678\clvertalb\cellx6804\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8064\clvertalb\cellx8152\clvertalb\cellx9412\clvertalb\cellx9538\clvertalb\cellx10798\trrh529\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5556\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6941\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8288\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9673\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Basic\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.72\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.49\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2.24\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.36\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5556\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6941\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8288\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9673\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx5418\clvertalb\cellx5556\clvertalb\cellx6546\clvertalb\cellx6677\clvertalb\cellx6803\clvertalb\cellx6941\clvertalb\cellx7931\clvertalb\cellx8062\clvertalb\cellx8150\clvertalb\cellx8288\clvertalb\cellx9278\clvertalb\cellx9409\clvertalb\cellx9535\clvertalb\cellx9673\clvertalb\cellx10663\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Diluted\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.72\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.49\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2.24\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.35\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5418\clvertalb\cellx5556\clvertalb\cellx6546\clvertalb\cellx6677\clvertalb\cellx6803\clvertalb\cellx6941\clvertalb\cellx7931\clvertalb\cellx8062\clvertalb\cellx8150\clvertalb\cellx8288\clvertalb\cellx9278\clvertalb\cellx9409\clvertalb\cellx9535\clvertalb\cellx9673\clvertalb\cellx10663\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6678\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6804\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8064\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9412\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9538\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Weighted average shares outstanding (Note 3):\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6678\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6804\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8064\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9412\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9538\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10798\trrh281\row}}} {\trowd\cellx5418\clvertalb\cellx6546\clvertalb\cellx6677\clvertalb\cellx6803\clvertalb\cellx7931\clvertalb\cellx8062\clvertalb\cellx8150\clvertalb\cellx9278\clvertalb\cellx9409\clvertalb\cellx9535\clvertalb\cellx10663\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Basic\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 236.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 238.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 236.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 238.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5418\clvertalb\cellx6546\clvertalb\cellx6677\clvertalb\cellx6803\clvertalb\cellx7931\clvertalb\cellx8062\clvertalb\cellx8150\clvertalb\cellx9278\clvertalb\cellx9409\clvertalb\cellx9535\clvertalb\cellx10663\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Diluted\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 237.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 238.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 237.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 239.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6546\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6803\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7931\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8062\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8150\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9409\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9535\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}}\pard\plain\sb264\cf1\f51\fs20\ql The accompanying notes are an integral part of the condensed consolidated financial statements. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 4\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s73ac2e136d3ae3e306ed857bc7cb9b6}{\*\bkmkend s73ac2e136d3ae3e306ed857bc7cb9b6}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb132\cf1\f51\fs20\b\ql FMC TECHNOLOGIES, INC. AND CONSOLIDATED SUBSIDIARIES\par\pard\plain\cf1\f51\fs20\b\ql CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx5415\clvertalc\cellx5588\clvertalc\cellx6575\clvertalc\cellx6704\clvertalc\cellx6828\clvertalc\cellx6963\clvertalc\cellx7950\clvertalc\cellx8079\clvertalc\cellx8164\clvertalc\cellx8299\clvertalc\cellx9286\clvertalc\cellx9415\clvertalc\cellx9539\clvertalc\cellx9674\clvertalc\cellx10661\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx5415\clvertalc\cellx5588\clvertalc\cellx6575\clvertalc\cellx6704\clvertalc\cellx6828\clvertalc\cellx6963\clvertalc\cellx7950\clvertalc\cellx8079\clvertalc\cellx8164\clvertalc\cellx8299\clvertalc\cellx9286\clvertalc\cellx9415\clvertalc\cellx9539\clvertalc\cellx9674\clvertalc\cellx10661\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx5415\clvertalb\cellx8082\clvertalb\cellx8167\clvertalb\cellx10797\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three Months Ended\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Nine Months Ended\cell{ {\trowd\clvertalb\cellx5415\clvertalb\cellx8082\clvertalb\cellx8167\clvertalb\cellx10797\trrh281\row}}} {\trowd\clvertalb\cellx5415\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8082\clvertalb\cellx8167\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc September 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc September 30,\cell{ {\trowd\clvertalb\cellx5415\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8082\clvertalb\cellx8167\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh281\row}}} {\trowd\clvertalb\cellx5415\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6705\clvertalb\cellx6829\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8082\clvertalb\cellx8167\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9420\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9544\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh333 \pard\plain\intbl\li22\ri22\sb132\sa22\cf1\f51\fs16\b\ql (In millions)\~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell{ {\trowd\clvertalb\cellx5415\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6705\clvertalb\cellx6829\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8082\clvertalb\cellx8167\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9420\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9544\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh333\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5415\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5588\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6575\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6704\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6828\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6963\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7950\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8079\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8164\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8299\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9286\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9539\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9674\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10661\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 170.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 117.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 534.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 327.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5415\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5588\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6575\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6704\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6828\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6963\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7950\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8079\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8164\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8299\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9286\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9539\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9674\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10661\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} {\trowd\cellx5415\clvertalb\cellx6705\clvertalb\cellx6829\clvertalb\cellx8082\clvertalb\cellx8167\clvertalb\cellx9420\clvertalb\cellx9544\clvertalb\cellx10797\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other comprehensive income (loss), net of tax:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx5415\clvertalb\cellx6705\clvertalb\cellx6829\clvertalb\cellx8082\clvertalb\cellx8167\clvertalb\cellx9420\clvertalb\cellx9544\clvertalb\cellx10797\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6576\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6705\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6829\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7952\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8081\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9289\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9542\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\cf1\f51\fs20\ql Foreign currency translation adjustments \plain\intbl\li462\ri22\sa22\cf1\f51\fs18\ql\super (1)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (60.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 8.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (44.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (70.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6576\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6705\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6829\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7952\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8081\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9289\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9542\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx5415\clvertalb\cellx6705\clvertalb\cellx6829\clvertalb\cellx8082\clvertalb\cellx8167\clvertalb\cellx9420\clvertalb\cellx9544\clvertalb\cellx10797\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Net gains (losses) on hedging instruments:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx5415\clvertalb\cellx6705\clvertalb\cellx6829\clvertalb\cellx8082\clvertalb\cellx8167\clvertalb\cellx9420\clvertalb\cellx9544\clvertalb\cellx10797\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6576\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6705\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6829\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7952\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8081\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9289\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9542\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li858\ri22\sb22\sa22\cf1\f51\fs20\ql Net gains (losses) arising during the period\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (40.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 23.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (49.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 17.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6576\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6705\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6829\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7952\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8081\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9289\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9542\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx5415\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6576\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6705\clvertalb\cellx6829\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7952\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8081\clvertalb\cellx8166\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9289\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9418\clvertalb\cellx9542\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10665\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li858\ri22\sb22\cf1\f51\fs20\ql Reclassification adjustment for net losses (gains)\plain\intbl\li858\ri22\sa22\cf1\f51\fs20\ql included in net income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (4.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx5415\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6576\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6705\clvertalb\cellx6829\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7952\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8081\clvertalb\cellx8166\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9289\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9418\clvertalb\cellx9542\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10665\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh529\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6576\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6705\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6829\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7952\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8081\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9289\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9542\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li1254\ri22\sb22\cf1\f51\fs20\ql Net gains (losses) on hedging instruments \plain\intbl\li1254\ri22\sa22\cf1\f51\fs18\ql\super (2)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (38.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 22.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (54.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 15.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6576\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6705\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6829\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7952\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8081\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9289\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9542\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} {\trowd\cellx5415\clvertalb\cellx6705\clvertalb\cellx6829\clvertalb\cellx8082\clvertalb\cellx8167\clvertalb\cellx9420\clvertalb\cellx9544\clvertalb\cellx10797\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Pension and other post-retirement benefits:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx5415\clvertalb\cellx6705\clvertalb\cellx6829\clvertalb\cellx8082\clvertalb\cellx8167\clvertalb\cellx9420\clvertalb\cellx9544\clvertalb\cellx10797\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6576\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6705\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6829\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7952\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8081\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9289\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9542\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh529 \pard\plain\intbl\li858\ri22\sb22\cf1\f51\fs20\ql Reclassification adjustment for amortization of prior\plain\intbl\li858\ri22\sa22\cf1\f51\fs20\ql service credit included in net income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6576\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6705\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6829\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7952\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8081\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9289\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9542\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh529\row}}} {\trowd\cellx5415\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6576\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6705\clvertalb\cellx6829\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7952\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8081\clvertalb\cellx8166\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9289\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9418\clvertalb\cellx9542\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10665\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li858\ri22\sb22\cf1\f51\fs20\ql Reclassification adjustment for amortization of net\plain\intbl\li858\ri22\sa22\cf1\f51\fs20\ql actuarial loss included in net income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 9.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 15.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5415\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6576\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6705\clvertalb\cellx6829\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7952\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8081\clvertalb\cellx8166\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9289\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9418\clvertalb\cellx9542\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10665\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh529\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5415\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6576\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6705\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6829\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7952\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8081\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8166\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9289\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9542\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10665\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li1254\ri22\sb22\cf1\f51\fs20\ql Net pension and other post-retirement benefits \plain\intbl\li1254\ri22\sa22\cf1\f51\fs18\ql\super (3)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 9.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 15.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5415\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6576\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6705\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6829\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7952\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8081\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8166\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9289\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9542\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10665\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx5415\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6576\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6705\clvertalb\cellx6829\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7952\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8081\clvertalb\cellx8166\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9289\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9418\clvertalb\cellx9542\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10665\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other comprehensive income (loss), net of tax\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (96.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 36.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (89.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (39.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx5415\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6576\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6705\clvertalb\cellx6829\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7952\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8081\clvertalb\cellx8166\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9289\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9418\clvertalb\cellx9542\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10665\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh298\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6576\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6705\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6829\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7952\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8081\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9289\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9542\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Comprehensive income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 74.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 154.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 445.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 287.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6576\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6705\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6829\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7952\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8081\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8166\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9289\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9418\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9542\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx5415\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6576\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6705\clvertalb\cellx6829\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7952\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8081\clvertalb\cellx8166\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9289\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9418\clvertalb\cellx9542\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10665\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Comprehensive income attributable to noncontrolling interest\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (3.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (3.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx5415\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6576\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6705\clvertalb\cellx6829\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7952\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8081\clvertalb\cellx8166\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9289\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9418\clvertalb\cellx9542\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10665\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5415\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5588\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6575\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6704\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6828\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6963\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7950\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8079\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8164\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8299\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9286\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9539\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9674\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10661\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Comprehensive income attributable to FMC Technologies, Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 73.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 152.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 441.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 283.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5415\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5588\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6575\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6704\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6828\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6963\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7950\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8079\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8164\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8299\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9286\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9539\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9674\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10661\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs20\b\ql _______________________\~\~ \par\pard\plain {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx540\cellx10800\trrh445 \pard\plain\intbl\cf1\f51\fs16\ql\super (1)\plain\intbl\cf1\f51\fs18\ql \~\cell\pard\plain\intbl\cf1\f51\fs18\ql Net of income tax (expense) benefit of $5.5 and $(0.8) for the three months ended September\~30, 2014 and 2013, respectively, and $4.3\plain\intbl\cf1\f51\fs18\ql and $1.2 for the nine months ended September\~30, 2014 and 2013, respectively.\cell{ {\trowd\cellx540\cellx10800\trrh445\row}}} \pard\plain {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx540\cellx10800\trrh445 \pard\plain\intbl\cf1\f51\fs16\ql\super (2)\plain\intbl\cf1\f51\fs18\ql \~\cell\pard\plain\intbl\cf1\f51\fs18\ql Net of income tax (expense) benefit of $9.9 and $(11.2) for the three months ended September\~30, 2014 and 2013, respectively, and\plain\intbl\cf1\f51\fs18\ql $9.0 and $2.8 for the nine months ended September\~30, 2014 and 2013, respectively.\cell{ {\trowd\cellx540\cellx10800\trrh445\row}}} \pard\plain {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx540\cellx10800\trrh445 \pard\plain\intbl\cf1\f51\fs16\ql\super (3)\plain\intbl\cf1\f51\fs18\ql \~\cell\pard\plain\intbl\cf1\f51\fs18\ql Net of income tax (expense) benefit of $(1.4) and $(2.7) for the three months ended September\~30, 2014 and 2013, respectively, and\plain\intbl\cf1\f51\fs18\ql $(4.8) and $(8.1) for the nine months ended September\~30, 2014 and 2013, respectively.\cell{ {\trowd\cellx540\cellx10800\trrh445\row}}}\pard\plain\sb264\cf1\f51\fs20\ql The accompanying notes are an integral part of the condensed consolidated financial statements. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 5\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart sf4e9834dd1a9d44478ca857bc806ee0}{\*\bkmkend sf4e9834dd1a9d44478ca857bc806ee0}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\ql FMC TECHNOLOGIES, INC. AND CONSOLIDATED SUBSIDIARIES\par\pard\plain\cf1\f51\fs20\b\ql CONDENSED CONSOLIDATED BALANCE SHEETS \par\pard\plain\fs16 \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx6986\clvertalc\cellx7318\clvertalc\cellx8539\clvertalc\cellx8871\clvertalc\cellx8941\clvertalc\cellx9258\clvertalc\cellx10479\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6986\clvertalc\cellx7318\clvertalc\cellx8539\clvertalc\cellx8871\clvertalc\cellx8941\clvertalc\cellx9258\clvertalc\cellx10479\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx6986\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8872\clvertalb\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc September\~30, 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc December\~31, 2013\cell{ {\trowd\clvertalb\cellx6986\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8872\clvertalb\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281\row}}} {\trowd\clvertalb\cellx6986\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions, except par value data)\~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc (Unaudited)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6986\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10799\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql Assets\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10799\trrh281\row}}} {\trowd\cellx6986\clvertalb\cellx7318\clvertalb\cellx8539\clvertalb\cellx8871\clvertalb\cellx8941\clvertalb\cellx9258\clvertalb\cellx10479\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Cash and cash equivalents\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs16\qr 511.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs16\qr 399.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clvertalb\cellx7318\clvertalb\cellx8539\clvertalb\cellx8871\clvertalb\cellx8941\clvertalb\cellx9258\clvertalb\cellx10479\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Trade receivables, net of allowances of $9.4\~in 2014 and $7.4 in 2013\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 2,268.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 2,067.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Inventories, net (Note 5)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 1,046.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 980.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Derivative financial instruments (Note 12)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 125.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 165.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Prepaid expenses\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 64.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 41.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Deferred income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 55.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 59.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8540\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8872\clvertalb\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10481\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Other current assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 331.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 309.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8540\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8872\clvertalb\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10481\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Total current assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 4,403.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 4,023.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Investments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 38.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 44.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Property, plant and equipment, net of accumulated depreciation of $835.9 in 2014 and $770.2 in 2013\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 1,447.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 1,349.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Goodwill\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 566.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 580.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Intangible assets, net of accumulated amortization of $114.4 in 2014 and $97.3 in 2013\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 292.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 315.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Deferred income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 37.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 36.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Derivative financial instruments (Note 12)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 41.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 68.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8540\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8872\clvertalb\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10481\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Other assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 207.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 187.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8540\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8872\clvertalb\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10481\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7318\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8539\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8871\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8941\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9258\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10479\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Total assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs16\qr 7,034.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs16\qr 6,605.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7318\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8539\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8871\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8941\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9258\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10479\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql Liabilities and equity\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx6986\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10799\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7318\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8539\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8871\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8941\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9258\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10479\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Short-term debt and current portion of long-term debt\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs16\qr 10.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs16\qr 42.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7318\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8539\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8871\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8941\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9258\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10479\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Accounts payable, trade\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 707.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 750.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Advance payments and progress billings\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 1,036.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 803.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Accrued payroll\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 257.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 222.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Derivative financial instruments (Note 12)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 136.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 171.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Income taxes payable\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 95.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 138.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Deferred income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 73.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 66.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8540\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8872\clvertalb\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10481\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Other current liabilities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 381.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 420.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8540\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8872\clvertalb\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10481\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Total current liabilities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 2,698.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 2,614.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Long-term debt, less current portion (Note 6)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 1,337.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 1,329.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Accrued pension and other post-retirement benefits, less current portion\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 79.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 84.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Derivative financial instruments (Note 12)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 67.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 47.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Deferred income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 75.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 90.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Other liabilities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 102.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 103.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Commitments and contingent liabilities (Note 14)\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10799\trrh281\row}}} {\trowd\cellx6986\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Stockholders\u8217? equity (Note 11):\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx6986\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10799\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh430 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\ql Preferred stock, $0.01 par value, 12.0 shares authorized in 2014 and 2013; no shares issued in 2014 or\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\ql 2013\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh430\row}}} {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh430 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\ql Common stock, $0.01 par value, 600.0 shares authorized in 2014 and 2013; 286.3 shares issued in\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\ql 2014 and 2013; 233.9 and 235.8 shares outstanding in 2014 and 2013, respectively\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 2.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 2.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh430\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Common stock held in employee benefit trust, at cost; 0.2 shares in 2014 and 2013\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (9.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (7.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Treasury stock, at cost; 52.2 and 50.3 shares in 2014 and 2013, respectively\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (1,313.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (1,196.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell{ {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Capital in excess of par value of common stock\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 727.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 713.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Retained earnings\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 3,675.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 3,146.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Accumulated other comprehensive loss\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (430.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (340.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10481\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Total FMC Technologies, Inc. stockholders\u8217? equity\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 2,653.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 2,317.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clvertalb\cellx8540\clvertalb\cellx8872\clvertalb\cellx8942\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10481\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Noncontrolling interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 20.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 19.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8540\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8872\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10481\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6986\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8540\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8872\clvertalb\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10481\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Total equity\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 2,673.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 2,336.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6986\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8540\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8872\clvertalb\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10481\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7318\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8539\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8871\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8941\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9258\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10479\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Total liabilities and equity\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs16\qr 7,034.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs16\qr 6,605.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6986\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7318\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8539\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8871\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8941\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9258\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10479\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}}\pard\plain\sb264\cf1\f51\fs20\ql The accompanying notes are an integral part of the condensed consolidated financial statements. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 6\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart sfdd7f06f3f9308c602dc857bc82dfd1}{\*\bkmkend sfdd7f06f3f9308c602dc857bc82dfd1}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb132\cf1\f51\fs20\b\ql FMC TECHNOLOGIES, INC. AND CONSOLIDATED SUBSIDIARIES\par\pard\plain\cf1\f51\fs20\b\ql CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)\plain\cf1\f51\fs18\b\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10734\cellx10750\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10734\cellx10750\trrh66\row}}} {\trowd\clvertalc\cellx8424\clvertalc\cellx8537\clvertalc\cellx9401\clvertalc\cellx9514\clvertalc\cellx9622\clvertalc\cellx9756\clvertalc\cellx10620\clvertalc\cellx10733\cellx10749\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx8424\clvertalc\cellx8537\clvertalc\cellx9401\clvertalc\cellx9514\clvertalc\cellx9622\clvertalc\cellx9756\clvertalc\cellx10620\clvertalc\cellx10733\cellx10749\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx8424\clvertalb\cellx10734\cellx10750\trrh232 \pard\plain\intbl\li22\ri22\sb132\sa22\cf1\f51\fs16\b\ql (In millions)\~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Nine Months Ended\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx8424\clvertalb\cellx10734\cellx10750\trrh232\row}}} {\trowd\clvertalb\clvmrg\cellx8424\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10734\clvertalc\cellx10742\cellx10800\trrh232 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc September 30,\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx8424\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10734\clvertalc\cellx10742\cellx10800\trrh232\row}}} {\trowd\clvertalb\clvmrg\cellx8424\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9514\clvertalb\cellx9622\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx8424\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9514\clvertalb\cellx9622\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Cash provided (required) by operating activities:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx8424\clvertalb\cellx8537\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx9756\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs16\qr 534.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs16\qr 327.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clvertalb\cellx8537\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx9756\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Adjustments to reconcile net income to cash provided (required) by operating activities:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Depreciation\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 129.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 117.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Amortization\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 43.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 35.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Employee benefit plan and stock-based compensation costs\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 53.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 71.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Deferred income tax provision\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 7.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 69.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Unrealized loss on derivative instruments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 31.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 3.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Gain on sale of Material Handling Products\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (84.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Other\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 14.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 24.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Changes in operating assets and liabilities, net of effects of acquisitions:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Trade receivables, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (276.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (218.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Inventories, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (105.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (104.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Accounts payable, trade\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (13.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 4.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Advance payments and progress billings\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 253.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 311.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (53.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (58.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Payment of Multi Phase Meters earn-out consideration\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (41.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (32.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Accrued pension and other post-retirement benefits, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (27.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (53.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10741\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Other assets and liabilities, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 17.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (73.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10741\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10800\trrh281\row}}} {\trowd\cellx8424\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9401\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9514\clvertalb\cellx9622\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10620\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Cash provided by operating activities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 483.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 425.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9401\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9514\clvertalb\cellx9622\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10620\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Cash provided (required) by investing activities:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Capital expenditures\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (283.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (237.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Proceeds from sale of Material Handling Products, net of cash divested\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 105.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx8424\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9401\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9514\clvertalb\cellx9622\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10620\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Other\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 8.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 2.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9401\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9514\clvertalb\cellx9622\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10620\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10741\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Cash required by investing activities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (169.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (235.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10741\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10800\trrh281\row}}} {\trowd\cellx8424\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Cash provided (required) by financing activities:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Net increase (decrease) in short-term debt\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (25.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 2.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Net increase in commercial paper\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 6.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 41.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Repayments of long-term debt\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (1.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (136.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Purchase of treasury stock\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (129.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (70.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Payment of Multi Phase Meters earn-out consideration\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (31.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (25.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Payments related to taxes withheld on stock-based compensation\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (13.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (17.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clvertalb\cellx9401\clvertalb\cellx9514\clvertalb\cellx9622\clvertalb\cellx10620\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Excess tax benefits\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 2.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 7.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10741\clvertalc\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx8424\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9401\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9514\clvertalb\cellx9622\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10620\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs16\ql Other\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (3.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 27.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9401\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9514\clvertalb\cellx9622\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10620\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10741\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Cash required by financing activities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (195.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (170.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10741\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10800\trrh281\row}}} {\trowd\cellx8424\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9401\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9514\clvertalb\cellx9622\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10620\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Effect of exchange rate changes on cash and cash equivalents\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (5.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr (1.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9401\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9514\clvertalb\cellx9622\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10620\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10741\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Increase in cash and cash equivalents\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 112.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 18.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10741\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10800\trrh281\row}}} {\trowd\cellx8424\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9401\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9514\clvertalb\cellx9622\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10620\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Cash and cash equivalents, beginning of period\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 399.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\qr 342.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8424\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9401\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9514\clvertalb\cellx9622\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10620\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10733\clvertalc\cellx10741\clvertalc\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8537\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9756\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10741\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Cash and cash equivalents, end of period\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs16\qr 511.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs16\qr 360.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx8424\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8537\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9401\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9514\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9622\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9756\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10620\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10733\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10741\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10800\trrh281\row}}}\pard\plain\sb264\cf1\f51\fs20\ql The accompanying notes are an integral part of the condensed consolidated financial statements. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 7\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart se102e68f50debcb00775857c158ab8a}{\*\bkmkend se102e68f50debcb00775857c158ab8a}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\ql FMC TECHNOLOGIES, INC. AND CONSOLIDATED SUBSIDIARIES\par\pard\plain\cf1\f51\fs20\b\ql NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED){\*\bkmkstart s2c2554aa964e81704cfb857bc850891}{\*\bkmkend s2c2554aa964e81704cfb857bc850891}\par\pard\plain\sb132\cf1\f51\fs20\b\ql NOTE 1. BASIS OF PRESENTATION\par\pard\plain\sb132\cf1\f51\fs20\ql The accompanying unaudited condensed consolidated financial statements of FMC Technologies, Inc. and its consolidated\plain\cf1\f51\fs20\ql subsidiaries (\u8220?FMC Technologies\u8221?) have been prepared in accordance with United States generally accepted\plain\cf1\f51\fs20\ql accounting principles (\u8220?GAAP\u8221?) and rules and regulations of the Securities and Exchange Commission\plain\cf1\f51\fs20\ql (\u8220?SEC\u8221?) pertaining to interim financial information. As permitted under those rules, certain footnotes or other\plain\cf1\f51\fs20\ql financial information that are normally required by GAAP have been condensed or omitted. Therefore, these statements should be\plain\cf1\f51\fs20\ql read in conjunction with the audited consolidated financial statements, and notes thereto, which are included in our Annual\plain\cf1\f51\fs20\ql Report on Form 10-K for the year ended December\~31, 2013.\par\pard\plain\sb264\cf1\f51\fs20\ql On February 25, 2011, our Board of Directors approved a stock split of our outstanding shares of common stock. The stock split\plain\cf1\f51\fs20\ql was completed in the form of a stock dividend; however, upon issuance of the common stock pursuant to the stock split, an\plain\cf1\f51\fs20\ql amount equal to the aggregate par value of the additional shares of common stock issued was not reclassified from capital in\plain\cf1\f51\fs20\ql excess of par value to common stock during the first quarter of 2011. This adjustment was made during the first quarter of 2014.\plain\cf1\f51\fs20\ql All prior-year amounts have been revised to conform to the current year presentation. This adjustment had no overall effect on\plain\cf1\f51\fs20\ql total equity and did not impact our overall financial position or results of operations for any period presented.\par\pard\plain\sb264\cf1\f51\fs20\ql On April 10, 2012, we executed an intercompany foreign currency transaction in the form of a loan from one subsidiary to\plain\cf1\f51\fs20\ql another. The loan is considered a long-term investment subject to the foreign currency remeasurement exception under GAAP;\plain\cf1\f51\fs20\ql however, the interest receivable on the lending subsidiary\u8217?s financial statements subject to foreign currency remeasurement\plain\cf1\f51\fs20\ql was inadvertently recorded with the related intercompany loan and was not remeasured using current foreign currency exchange\plain\cf1\f51\fs20\ql rates at each quarterly period and recorded in income. Additionally, intercompany interest penalties and related income tax\plain\cf1\f51\fs20\ql benefits were not recorded by the borrowing subsidiary when such penalties were incurred. As a result, the effect of the\plain\cf1\f51\fs20\ql correction during the three months ended September 30, 2014 was an $8.1 million, or $0.03 per diluted share, reduction to net\plain\cf1\f51\fs20\ql income.\par\pard\plain\sb264\cf1\f51\fs20\ql Our accounting policies are in accordance with GAAP. The preparation of financial statements in conformity with these\plain\cf1\f51\fs20\ql accounting principles requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities at\plain\cf1\f51\fs20\ql the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Ultimate\plain\cf1\f51\fs20\ql results could differ from our estimates.\par\pard\plain\sb264\cf1\f51\fs20\ql In the opinion of management, the statements reflect all adjustments (consisting of normal recurring adjustments) necessary for a\plain\cf1\f51\fs20\ql fair presentation of our financial condition and operating results as of and for the periods presented. Revenue, expenses, assets\plain\cf1\f51\fs20\ql and liabilities can vary during each quarter of the year. Therefore, the results and trends in these statements may not be\plain\cf1\f51\fs20\ql representative of the results that may be expected for the year ending December\~31, 2014.{\*\bkmkstart s669961464c7a94f78996857bc8523eb}{\*\bkmkend s669961464c7a94f78996857bc8523eb}\par\pard\plain\sb176\cf1\f51\fs20\b\ql NOTE 2. RECENTLY ADOPTED ACCOUNTING STANDARDS\par\pard\plain\sb176\cf1\f51\fs20\ql Effective January 1, 2014, we adopted Accounting Standards Update (\u8220?ASU\u8221?) No. 2013-11, \u8220?\plain\cf1\f51\fs20\i\ql Presentation of\plain\cf1\f51\fs20\i\ql an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward\plain\cf1\f51\fs20\i\ql Exists\plain\cf1\f51\fs20\ql \u8221? issued by the Financial Accounting Standards Board (\u8220?FASB\u8221?). This update requires the netting of\plain\cf1\f51\fs20\ql unrecognized tax benefits against a deferred tax asset for a loss or other carryforward that would apply in settlement of the\plain\cf1\f51\fs20\ql uncertain tax positions. Under the amended guidance, unrecognized tax benefits are netted against all available same-jurisdiction\plain\cf1\f51\fs20\ql loss or other tax carryforwards that would be utilized, rather than only against carryforwards that are created by the unrecognized\plain\cf1\f51\fs20\ql tax benefits. The updated guidance is applied prospectively, effective January 1, 2014. The adoption of this update concerns\plain\cf1\f51\fs20\ql presentation and disclosure only as it relates to our condensed consolidated financial statements. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\ql Effective January 1, 2014, we adopted ASU No. 2014-08, \u8220?\plain\cf1\f51\fs20\i\ql Reporting Discontinued Operations and Disclosures of\par\pard\plain\cf1\f51\fs20\i\ql Disposals of Components of an Entity\plain\cf1\f51\fs20\ql \u8221? issued by the FASB. This update changes the requirements of reporting\plain\cf1\f51\fs20\ql discontinued operations. Under the amended guidance, a disposal of a component of an entity or a group of components of an\plain\cf1\f51\fs20\ql entity is required to be reported in discontinued operations if the disposal represents a strategic shift that has (or will have) a\plain\cf1\f51\fs20\ql major effect on an entity\u8217?s operations and financial results. The amendments in this update are effective for all disposals\plain\cf1\f51\fs20\ql (or classifications as held for sale) of components of an entity that occur within annual periods beginning on or after December\plain\cf1\f51\fs20\ql 15, 2014, and interim periods within those years, with early adoption permitted. The adoption of this update concerns\plain\cf1\f51\fs20\ql presentation and disclosure only as it relates to our condensed consolidated financial statements. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 8\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s42a4c85ffc776f1c3785857bc8532e5}{\*\bkmkend s42a4c85ffc776f1c3785857bc8532e5}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\ql NOTE 3. EARNINGS PER SHARE\par\pard\plain\sb132\cf1\f51\fs20\ql A reconciliation of the number of shares used for the basic and diluted earnings per share calculation was as follows:\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10799\trrh66\row}}} {\trowd\clvertalc\cellx5850\clvertalc\cellx5988\clvertalc\cellx6870\clvertalc\cellx7001\clvertalc\cellx7127\clvertalc\cellx7265\clvertalc\cellx8147\clvertalc\cellx8278\clvertalc\cellx8366\clvertalc\cellx8504\clvertalc\cellx9386\clvertalc\cellx9517\clvertalc\cellx9643\clvertalc\cellx9781\clvertalc\cellx10663\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx5850\clvertalc\cellx5988\clvertalc\cellx6870\clvertalc\cellx7001\clvertalc\cellx7127\clvertalc\cellx7265\clvertalc\cellx8147\clvertalc\cellx8278\clvertalc\cellx8366\clvertalc\cellx8504\clvertalc\cellx9386\clvertalc\cellx9517\clvertalc\cellx9643\clvertalc\cellx9781\clvertalc\cellx10663\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx5850\clvertalb\cellx8280\clvertalb\cellx8368\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three Months Ended\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Nine Months Ended\cell{ {\trowd\clvertalb\cellx5850\clvertalb\cellx8280\clvertalb\cellx8368\clvertalb\cellx10798\trrh281\row}}} {\trowd\clvertalb\cellx5850\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8280\clvertalb\cellx8368\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc September 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc September 30,\cell{ {\trowd\clvertalb\cellx5850\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8280\clvertalb\cellx8368\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281\row}}} {\trowd\clvertalb\cellx5850\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7002\clvertalb\cellx7128\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8280\clvertalb\cellx8368\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9520\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9646\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions, except per share data)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell{ {\trowd\clvertalb\cellx5850\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7002\clvertalb\cellx7128\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8280\clvertalb\cellx8368\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9520\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9646\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh298\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5850\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5988\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6870\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7001\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7127\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7265\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8147\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8366\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8504\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9517\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9643\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income attributable to FMC Technologies, Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 169.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 116.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 531.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 323.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5850\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5988\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6870\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7001\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7127\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7265\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8147\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8366\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8504\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9517\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9643\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} {\trowd\cellx5850\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6870\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7001\clvertalb\cellx7127\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8147\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8278\clvertalb\cellx8366\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9386\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9517\clvertalb\cellx9643\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10663\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh332 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Weighted average number of shares outstanding\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 236.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 238.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 236.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 238.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5850\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6870\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7001\clvertalb\cellx7127\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8147\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8278\clvertalb\cellx8366\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9386\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9517\clvertalb\cellx9643\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10663\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh332\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5850\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6870\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7001\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7127\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8147\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8366\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9517\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9643\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Dilutive effect of restricted stock units and stock options\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5850\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6870\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7001\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7127\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8147\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8366\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9517\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9643\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx5850\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6870\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7001\clvertalb\cellx7127\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8147\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8278\clvertalb\cellx8366\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9386\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9517\clvertalb\cellx9643\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10663\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total shares and dilutive securities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 237.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 238.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 237.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 239.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5850\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6870\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7001\clvertalb\cellx7127\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8147\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8278\clvertalb\cellx8366\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9386\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9517\clvertalb\cellx9643\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10663\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298\row}}} {\trowd\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5850\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7002\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7128\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8280\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8368\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9520\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9646\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10798\trrh371 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5850\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7002\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7128\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8280\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8368\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9520\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9646\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10798\trrh371\row}}} {\trowd\cellx5850\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5988\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6870\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7001\clvertalb\cellx7127\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7265\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8147\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8278\clvertalb\cellx8366\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8504\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9386\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9517\clvertalb\cellx9643\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9781\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10663\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Basic earnings per share attributable to FMC Technologies, Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.72\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.49\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2.24\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.36\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5850\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5988\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6870\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7001\clvertalb\cellx7127\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7265\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8147\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8278\clvertalb\cellx8366\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8504\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9386\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9517\clvertalb\cellx9643\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9781\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10663\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5850\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5988\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6870\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7001\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7127\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7265\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8147\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8366\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8504\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9517\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9643\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh332 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Diluted earnings per share attributable to FMC Technologies, Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.72\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.49\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2.24\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.35\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5850\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5988\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6870\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7001\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7127\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7265\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8147\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8278\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8366\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8504\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9386\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9517\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9643\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9781\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh332\row}}}{\*\bkmkstart sd53ac7557b63e2a7fe60857bc86709b}{\*\bkmkend sd53ac7557b63e2a7fe60857bc86709b}\pard\plain\sb264\cf1\f51\fs20\b\ql NOTE 4. SALE OF MATERIAL HANDLING PRODUCTS\par\pard\plain\sb132\cf1\f51\fs20\ql On April 30, 2014, we completed the sale of our equity interests of Technisys, Inc., a Utah corporation, and FMC Technologies\plain\cf1\f51\fs20\ql Energy Holdings Ltd., a private limited liability company organized under the laws of Hong Kong, and assets primarily\plain\cf1\f51\fs20\ql representing a product line of our material handling business (\u8220?Material Handling Products\u8221?) to Syntron Material\plain\cf1\f51\fs20\ql Handling, LLC, an affiliate of Levine Leichtman Capital Partners Private Capital Solutions II, L.P. Material Handling Products\plain\cf1\f51\fs20\ql was historically reported in our Energy Infrastructure segment. Net of working capital adjustments, we recognized a pretax gain\plain\cf1\f51\fs20\ql of $84.3 million on the sale during the nine months ended September 30, 2014.{\*\bkmkstart se4e042da6c623098fb3b857bc86947a}{\*\bkmkend se4e042da6c623098fb3b857bc86947a}\par\pard\plain\sb264\cf1\f51\fs20\b\ql NOTE 5. INVENTORIES\par\pard\plain\sb132\cf1\f51\fs20\ql Inventories consisted of the following:\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx7551\clvertalc\cellx7883\clvertalc\cellx8827\clvertalc\cellx9159\clvertalc\cellx9229\clvertalc\cellx9546\clvertalc\cellx10479\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx7551\clvertalc\cellx7883\clvertalc\cellx8827\clvertalc\cellx9159\clvertalc\cellx9229\clvertalc\cellx9546\clvertalc\cellx10479\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx7551\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9160\clvertalb\cellx9230\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc September\~30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc December\~31, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc 2013\cell{ {\trowd\clvertalb\cellx7551\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9160\clvertalb\cellx9230\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh430\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx7551\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7883\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8827\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9159\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9229\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9546\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10479\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Raw materials\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 190.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 186.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx7551\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7883\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8827\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9159\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9229\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9546\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10479\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} {\trowd\cellx7551\clvertalb\cellx8828\clvertalb\cellx9160\clvertalb\cellx9230\clvertalb\cellx10480\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Work in process\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 193.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 141.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7551\clvertalb\cellx8828\clvertalb\cellx9160\clvertalb\cellx9230\clvertalb\cellx10480\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx7551\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8828\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9160\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9230\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Finished goods\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 860.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 830.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx7551\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8828\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9160\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9230\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\clvertalb\cellx7551\clvertalb\cellx8828\clvertalb\cellx9160\clvertalb\cellx9230\clvertalb\cellx10480\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,244.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,158.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7551\clvertalb\cellx8828\clvertalb\cellx9160\clvertalb\cellx9230\clvertalb\cellx10480\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx7551\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8828\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9160\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9230\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql LIFO and valuation adjustments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (198.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (177.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx7551\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8828\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9160\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9230\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx7551\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7883\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8827\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9159\clvertalb\cellx9229\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9546\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10479\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Inventories, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,046.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 980.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7551\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7883\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8827\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9159\clvertalb\cellx9229\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9546\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10479\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh281\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 9\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s3f85a9912035a9fdf9fd857bc873290}{\*\bkmkend s3f85a9912035a9fdf9fd857bc873290}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\ql NOTE 6. DEBT\par\pard\plain\sb264\cf1\f51\fs20\ql In September 2004, we entered into agreements for the sale and leaseback of an office building having a net book value of $8.5\plain\cf1\f51\fs20\ql million. Under the terms of the agreement, the building was sold for $9.7 million in net proceeds and leased back to us under a\plain\cf1\f51\fs20\ql 10-year lease. We subleased this property to a third party under a lease agreement that was accounted for as an operating lease.\plain\cf1\f51\fs20\ql We accounted for the transaction as a financing transaction and amortized the related obligation using an effective annual interest\plain\cf1\f51\fs20\ql rate of 5.37%. In September 2014, the sale and leaseback expired and resulted in an immaterial noncash gain.\par\pard\plain\sb264\cf1\f51\fs20\ql Long-term debt consisted of the following:\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx7541\clvertalc\cellx7873\clvertalc\cellx8817\clvertalc\cellx9149\clvertalc\cellx9219\clvertalc\cellx9536\clvertalc\cellx10480\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx7541\clvertalc\cellx7873\clvertalc\cellx8817\clvertalc\cellx9149\clvertalc\cellx9219\clvertalc\cellx9536\clvertalc\cellx10480\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx7541\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9150\clvertalb\cellx9220\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc September\~30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc December\~31, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc 2013\cell{ {\trowd\clvertalb\cellx7541\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9150\clvertalb\cellx9220\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh430\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx7541\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8817\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9219\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9536\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Commercial paper \plain\intbl\li22\ri22\sa22\cf1\f51\fs18\ql\super (1)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 508.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 501.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx7541\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8817\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9219\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9536\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx7541\clvertalb\cellx8817\clvertalb\cellx9149\clvertalb\cellx9219\clvertalb\cellx10480\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql 2.00% Notes due 2017\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 299.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 299.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7541\clvertalb\cellx8817\clvertalb\cellx9149\clvertalb\cellx9219\clvertalb\cellx10480\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx7541\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8817\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9219\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql 3.45% Notes due 2022\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 499.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 499.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx7541\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8817\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9219\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx7541\clvertalb\cellx8817\clvertalb\cellx9149\clvertalb\cellx9219\clvertalb\cellx10480\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Term loan\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 24.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 25.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7541\clvertalb\cellx8817\clvertalb\cellx9149\clvertalb\cellx9219\clvertalb\cellx10480\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx7541\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8817\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9219\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Property financing\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 8.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 13.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx7541\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8817\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9219\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx7541\clvertalb\cellx8817\clvertalb\cellx9149\clvertalb\cellx9219\clvertalb\cellx10480\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total long-term debt\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,340.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,340.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7541\clvertalb\cellx8817\clvertalb\cellx9149\clvertalb\cellx9219\clvertalb\cellx10480\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx7541\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8817\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9219\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Less: current portion\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (3.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (10.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx7541\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8817\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9149\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9219\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx7541\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7873\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8817\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9149\clvertalb\cellx9219\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9536\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10480\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Long-term debt, less current portion\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,337.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,329.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7541\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7873\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8817\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9149\clvertalb\cellx9219\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9536\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10480\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs20\ql \~\plain\cf1\f51\fs20\b\ql _______________________\~\~ \par\pard\plain {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx540\cellx10800\trrh891 \pard\plain\intbl\cf1\f51\fs16\ql\super (1)\plain\intbl\cf1\f51\fs18\ql \~\cell\pard\plain\intbl\cf1\f51\fs18\ql Committed credit available under our revolving credit facility provided the ability to refinance our commercial paper obligations on a\plain\intbl\cf1\f51\fs18\ql long-term basis. As we have both the ability and intent to refinance these obligations on a long-term basis, our commercial paper\plain\intbl\cf1\f51\fs18\ql borrowings were classified as long-term in the condensed consolidated balance sheets at September\~30, 2014 and December\~31, 2013.\plain\intbl\cf1\f51\fs18\ql As of September\~30, 2014, our commercial paper borrowings had a weighted average interest rate of 0.30%.\cell{ {\trowd\cellx540\cellx10800\trrh891\row}}}{\*\bkmkstart se57b7149bd5c114ddfdf857bc88a98f}{\*\bkmkend se57b7149bd5c114ddfdf857bc88a98f}\pard\plain\sb264\cf1\f51\fs20\b\ql NOTE 7. INCOME TAXES\par\pard\plain\sb132\cf1\f51\fs20\ql Our income tax provisions for the three months ended September\~30, 2014 and 2013, reflected effective tax rates of 34.7% and\plain\cf1\f51\fs20\ql 30.9%, respectively. The year-over-year increase was primarily due to changes in U.S. and foreign tax law effective from 2014\plain\cf1\f51\fs20\ql and an unfavorable change in the forecasted country mix of earnings, partially offset by lower charges related to settlements of\plain\cf1\f51\fs20\ql tax examinations outside the US and the tax impact of the remeasurement of the Multi Phase Meters earn-out consideration in\plain\cf1\f51\fs20\ql 2013.\par\pard\plain\sb132\cf1\f51\fs20\ql Our income tax provisions for the nine months ended September\~30, 2014 and 2013, reflected effective tax rates of 33.3% and\plain\cf1\f51\fs20\ql 27.4%, respectively. Excluding a retroactive benefit related to the American Taxpayer Relief Act of 2012 recorded in the first\plain\cf1\f51\fs20\ql quarter of 2013, our effective tax rate for the nine months ended September 30, 2013 was 28.9%. The year-over-year increase\plain\cf1\f51\fs20\ql from this adjusted rate was primarily due to changes in U.S. and foreign tax law effective from 2014 and an unfavorable change\plain\cf1\f51\fs20\ql in the forecasted country mix of earnings, partially offset by lower charges related to settlements of tax examinations outside the\plain\cf1\f51\fs20\ql US and the tax impact of the remeasurement of the Multi Phase Meters earn-out consideration in 2013.\par\pard\plain\sb132\cf1\f51\fs20\ql Our effective tax rate can fluctuate depending on our country mix of earnings, since our foreign earnings are generally subject to\plain\cf1\f51\fs20\ql lower tax rates than in the United States. In certain jurisdictions, primarily Singapore and Malaysia, our tax rate is significantly\plain\cf1\f51\fs20\ql less than the relevant statutory rate due to tax holidays. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 10\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s6a0bb1fd05c8320521be857bc88d8f8}{\*\bkmkend s6a0bb1fd05c8320521be857bc88d8f8}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\ql NOTE 8. WARRANTY OBLIGATIONS\par\pard\plain\sb132\cf1\f51\fs20\ql Warranty cost and accrual information was as follows:\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx4648\clvertalc\cellx4772\clvertalc\cellx5964\clvertalc\cellx6084\clvertalc\cellx6204\clvertalc\cellx6415\clvertalc\cellx7607\clvertalc\cellx7727\clvertalc\cellx7801\clvertalc\cellx7925\clvertalc\cellx9117\clvertalc\cellx9237\clvertalc\cellx9357\clvertalc\cellx9481\clvertalc\cellx10673\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4648\clvertalc\cellx4772\clvertalc\cellx5964\clvertalc\cellx6084\clvertalc\cellx6204\clvertalc\cellx6415\clvertalc\cellx7607\clvertalc\cellx7727\clvertalc\cellx7801\clvertalc\cellx7925\clvertalc\cellx9117\clvertalc\cellx9237\clvertalc\cellx9357\clvertalc\cellx9481\clvertalc\cellx10673\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx4648\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7730\clvertalb\cellx7804\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three Months Ended September 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Nine Months Ended September 30,\cell{ {\trowd\clvertalb\cellx4648\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7730\clvertalb\cellx7804\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281\row}}} {\trowd\clvertalb\cellx4648\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6085\clvertalb\cellx6205\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7729\clvertalb\cellx7803\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9240\clvertalb\cellx9360\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell{ {\trowd\clvertalb\cellx4648\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6085\clvertalb\cellx6205\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7729\clvertalb\cellx7803\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9240\clvertalb\cellx9360\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4648\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4772\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6084\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6204\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7607\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7727\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7801\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7925\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9237\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9357\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10673\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Balance at beginning of period\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 19.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 15.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 18.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 15.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4648\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4772\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6084\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6204\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6415\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7607\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7727\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7801\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7925\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9237\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9357\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9481\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10673\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4648\clvertalb\cellx5964\clvertalb\cellx6084\clvertalb\cellx6204\clvertalb\cellx7607\clvertalb\cellx7727\clvertalb\cellx7801\clvertalb\cellx9117\clvertalb\cellx9237\clvertalb\cellx9357\clvertalb\cellx10673\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Expense for new warranties\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 7.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 18.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 18.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4648\clvertalb\cellx5964\clvertalb\cellx6084\clvertalb\cellx6204\clvertalb\cellx7607\clvertalb\cellx7727\clvertalb\cellx7801\clvertalb\cellx9117\clvertalb\cellx9237\clvertalb\cellx9357\clvertalb\cellx10673\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4648\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6084\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6204\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7607\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7727\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7801\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9237\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9357\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10673\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Adjustments to existing accruals\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4648\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5964\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6084\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6204\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7607\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7727\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7801\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9237\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9357\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10673\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4648\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5964\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6084\clvertalb\cellx6204\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7607\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7727\clvertalb\cellx7801\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9117\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9237\clvertalb\cellx9357\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10673\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Claims paid\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (4.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (4.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (14.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (18.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx4648\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5964\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6084\clvertalb\cellx6204\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7607\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7727\clvertalb\cellx7801\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9117\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9237\clvertalb\cellx9357\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10673\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4648\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4772\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5964\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6084\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6204\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6415\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7607\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7727\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7801\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7925\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9117\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9237\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9357\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9481\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10673\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Balance at end of period\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 21.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 16.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 21.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 16.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4648\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4772\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5964\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6084\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6204\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6415\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7607\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7727\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7801\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7925\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9117\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9237\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9357\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9481\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10673\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}}{\*\bkmkstart s2b41327d04eda7c364d3857bc8992d7}{\*\bkmkend s2b41327d04eda7c364d3857bc8992d7}\pard\plain\sb264\cf1\f51\fs20\b\ql NOTE 9. PENSION AND OTHER POST-RETIREMENT BENEFITS\par\pard\plain\sb132\cf1\f51\fs20\ql In October 2009, the Board of Directors amended the U.S. Qualified and Non-Qualified Defined Benefit Pension Plans\plain\cf1\f51\fs20\ql (\u8220?U.S. Pension Plans\u8221?) to freeze participation in the U.S. Pension Plans for all new nonunion employees hired on or\plain\cf1\f51\fs20\ql after January 1, 2010, and current nonunion employees with less than five years of vesting service as of December 31, 2009\plain\cf1\f51\fs20\ql (\u8220?frozen participants\u8221?). The Company amended the U.S. Qualified Pension Plan, and effective June 1, 2014, the\plain\cf1\f51\fs20\ql assets and liabilities attributable to participants who are (i) either frozen participants or participants that had terminated service\plain\cf1\f51\fs20\ql and subsequently became re-employed on or after January 1, 2010, and (ii) active employees of FMC Technologies as of June 1,\plain\cf1\f51\fs20\ql 2014 were transferred from the U.S. Qualified Pension Plan to the FMC Technologies, Inc. Frozen Retirement Plan\plain\cf1\f51\fs20\ql (\u8220?Frozen Plan\u8221?). As of June 1, 2014, the benefits under the Frozen Plan were actuarially equivalent to the benefits\plain\cf1\f51\fs20\ql each participant would have received under the U.S. Qualified Pension Plan. Under the Frozen Plan, participants have the option\plain\cf1\f51\fs20\ql to accept cash or an annuity upon the Frozen Plan\u8217?s termination. \par\pard\plain\sb132\cf1\f51\fs20\ql The components of net periodic benefit cost were as follows:\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10799\trrh66\row}}} {\trowd\clvertalc\cellx2847\clvertalc\cellx3104\clvertalc\cellx3588\clvertalc\cellx3693\clvertalc\cellx3763\clvertalc\cellx4093\clvertalc\cellx4546\clvertalc\cellx4813\clvertalc\cellx4883\clvertalc\cellx5140\clvertalc\cellx5624\clvertalc\cellx5729\clvertalc\cellx5799\clvertalc\cellx6129\clvertalc\cellx6582\clvertalc\cellx6849\clvertalc\cellx6919\clvertalc\cellx7126\clvertalc\cellx7631\clvertalc\cellx7736\clvertalc\cellx7806\clvertalc\cellx8073\clvertalc\cellx8542\clvertalc\cellx8809\clvertalc\cellx8879\clvertalc\cellx9086\clvertalc\cellx9591\clvertalc\cellx9696\clvertalc\cellx9766\clvertalc\cellx10046\clvertalc\cellx10520\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx2847\clvertalc\cellx3104\clvertalc\cellx3588\clvertalc\cellx3693\clvertalc\cellx3763\clvertalc\cellx4093\clvertalc\cellx4546\clvertalc\cellx4813\clvertalc\cellx4883\clvertalc\cellx5140\clvertalc\cellx5624\clvertalc\cellx5729\clvertalc\cellx5799\clvertalc\cellx6129\clvertalc\cellx6582\clvertalc\cellx6849\clvertalc\cellx6919\clvertalc\cellx7126\clvertalc\cellx7631\clvertalc\cellx7736\clvertalc\cellx7806\clvertalc\cellx8073\clvertalc\cellx8542\clvertalc\cellx8809\clvertalc\cellx8879\clvertalc\cellx9086\clvertalc\cellx9591\clvertalc\cellx9696\clvertalc\cellx9766\clvertalc\cellx10046\clvertalc\cellx10520\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx2847\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Pension Benefits\cell{ {\trowd\clvertalb\cellx2847\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh232\row}}} {\trowd\clvertalb\cellx2847\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6856\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6926\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three Months Ended September 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Nine Months Ended September 30,\cell{ {\trowd\clvertalb\cellx2847\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6856\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6926\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh298\row}}} {\trowd\clvertalb\cellx2847\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4816\clvertalb\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6855\clvertalb\cellx6925\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8817\clvertalb\cellx8887\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell{ {\trowd\clvertalb\cellx2847\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4816\clvertalb\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6855\clvertalb\cellx6925\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8817\clvertalb\cellx8887\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281\row}}} {\trowd\clvertalb\cellx2847\clbrdrb\brdrs\brdrcf1\clvertalb\cellx3694\clvertalb\cellx3764\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4816\clvertalb\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5733\clvertalb\cellx5803\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6855\clvertalb\cellx6925\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7743\clvertalb\cellx7813\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8817\clvertalb\cellx8887\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9705\clvertalb\cellx9775\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc U.S.\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Int\u8217?l\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc U.S.\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Int\u8217?l\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc U.S.\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Int\u8217?l\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc U.S.\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Int\u8217?l\cell{ {\trowd\clvertalb\cellx2847\clbrdrb\brdrs\brdrcf1\clvertalb\cellx3694\clvertalb\cellx3764\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4816\clvertalb\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5733\clvertalb\cellx5803\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6855\clvertalb\cellx6925\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7743\clvertalb\cellx7813\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8817\clvertalb\cellx8887\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9705\clvertalb\cellx9775\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2847\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3104\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3588\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3693\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3763\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4093\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4546\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4813\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4883\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5140\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5624\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5729\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6129\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6582\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6849\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6919\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7126\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7736\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8073\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8542\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8809\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8879\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9086\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9591\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9696\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9766\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10046\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10520\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Service cost\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 3.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 4.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 4.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 3.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 10.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 12.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 12.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 11.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2847\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3104\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3588\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3693\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3763\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4093\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4546\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4813\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4883\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5140\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5624\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5729\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5799\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6129\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6582\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6849\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6919\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7126\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7736\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8073\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8542\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8809\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8879\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9086\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9591\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9696\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9766\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10046\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10520\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx2847\clvertalb\cellx3588\clvertalb\cellx3693\clvertalb\cellx3763\clvertalb\cellx4547\clvertalb\cellx4814\clvertalb\cellx4884\clvertalb\cellx5625\clvertalb\cellx5730\clvertalb\cellx5800\clvertalb\cellx6584\clvertalb\cellx6851\clvertalb\cellx6921\clvertalb\cellx7633\clvertalb\cellx7738\clvertalb\cellx7808\clvertalb\cellx8544\clvertalb\cellx8811\clvertalb\cellx8881\clvertalb\cellx9593\clvertalb\cellx9698\clvertalb\cellx9768\clvertalb\cellx10523\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Interest cost\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 7.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 6.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 21.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 14.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 19.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 12.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx2847\clvertalb\cellx3588\clvertalb\cellx3693\clvertalb\cellx3763\clvertalb\cellx4547\clvertalb\cellx4814\clvertalb\cellx4884\clvertalb\cellx5625\clvertalb\cellx5730\clvertalb\cellx5800\clvertalb\cellx6584\clvertalb\cellx6851\clvertalb\cellx6921\clvertalb\cellx7633\clvertalb\cellx7738\clvertalb\cellx7808\clvertalb\cellx8544\clvertalb\cellx8811\clvertalb\cellx8881\clvertalb\cellx9593\clvertalb\cellx9698\clvertalb\cellx9768\clvertalb\cellx10523\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2847\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3588\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3693\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3763\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4547\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4814\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4884\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5730\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5800\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6584\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6851\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6921\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7633\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7738\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7808\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8811\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8881\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9593\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9698\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9768\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10523\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Expected return on plan assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (11.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (7.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (10.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (5.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (34.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (22.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (31.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (17.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2847\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3588\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3693\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3763\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4547\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4814\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4884\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5730\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5800\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6584\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6851\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6921\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7633\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7738\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7808\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8811\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8881\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9593\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9698\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9768\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10523\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx2847\clvertalb\cellx3588\clvertalb\cellx3693\clvertalb\cellx3763\clvertalb\cellx4547\clvertalb\cellx4814\clvertalb\cellx4884\clvertalb\cellx5625\clvertalb\cellx5730\clvertalb\cellx5800\clvertalb\cellx6584\clvertalb\cellx6851\clvertalb\cellx6921\clvertalb\cellx7633\clvertalb\cellx7738\clvertalb\cellx7808\clvertalb\cellx8544\clvertalb\cellx8811\clvertalb\cellx8881\clvertalb\cellx9593\clvertalb\cellx9698\clvertalb\cellx9768\clvertalb\cellx10523\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Amortization of prior service\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql cost (credit)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx2847\clvertalb\cellx3588\clvertalb\cellx3693\clvertalb\cellx3763\clvertalb\cellx4547\clvertalb\cellx4814\clvertalb\cellx4884\clvertalb\cellx5625\clvertalb\cellx5730\clvertalb\cellx5800\clvertalb\cellx6584\clvertalb\cellx6851\clvertalb\cellx6921\clvertalb\cellx7633\clvertalb\cellx7738\clvertalb\cellx7808\clvertalb\cellx8544\clvertalb\cellx8811\clvertalb\cellx8881\clvertalb\cellx9593\clvertalb\cellx9698\clvertalb\cellx9768\clvertalb\cellx10523\clvertalb\cellx10800\trrh529\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2847\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3588\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3693\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3763\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4547\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4814\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4884\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5730\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5800\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6584\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6851\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6921\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7633\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7738\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7808\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8811\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8881\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9593\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9698\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9768\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10523\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Amortization of transition asset\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2847\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3588\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3693\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3763\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4547\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4814\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4884\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5730\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5800\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6584\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6851\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6921\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7633\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7738\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7808\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8544\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8811\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8881\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9593\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9698\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9768\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10523\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx2847\clvertalb\cellx3588\clvertalb\cellx3693\clvertalb\cellx3763\clvertalb\cellx4547\clvertalb\cellx4814\clvertalb\cellx4884\clvertalb\cellx5625\clvertalb\cellx5730\clvertalb\cellx5800\clvertalb\cellx6584\clvertalb\cellx6851\clvertalb\cellx6921\clvertalb\cellx7633\clvertalb\cellx7738\clvertalb\cellx7808\clvertalb\cellx8544\clvertalb\cellx8811\clvertalb\cellx8881\clvertalb\cellx9593\clvertalb\cellx9698\clvertalb\cellx9768\clvertalb\cellx10523\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Amortization of actuarial loss\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql (gain), net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 6.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 9.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 20.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx2847\clvertalb\cellx3588\clvertalb\cellx3693\clvertalb\cellx3763\clvertalb\cellx4547\clvertalb\cellx4814\clvertalb\cellx4884\clvertalb\cellx5625\clvertalb\cellx5730\clvertalb\cellx5800\clvertalb\cellx6584\clvertalb\cellx6851\clvertalb\cellx6921\clvertalb\cellx7633\clvertalb\cellx7738\clvertalb\cellx7808\clvertalb\cellx8544\clvertalb\cellx8811\clvertalb\cellx8881\clvertalb\cellx9593\clvertalb\cellx9698\clvertalb\cellx9768\clvertalb\cellx10523\clvertalb\cellx10800\trrh529\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2847\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3104\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3588\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3693\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3763\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4093\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4546\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4813\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4883\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5140\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5624\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5729\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5799\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6129\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6582\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6849\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6919\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7126\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7736\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7806\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8073\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8542\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8809\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8879\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9086\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9591\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9696\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9766\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10046\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10520\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net periodic benefit cost\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 3.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 6.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 3.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 6.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 9.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 20.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 9.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2847\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3104\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3588\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3693\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3763\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4093\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4546\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4813\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4883\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5140\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5624\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5729\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5799\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6129\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6582\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6849\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6919\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7126\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7736\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7806\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8073\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8542\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8809\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8879\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9086\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9591\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9696\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9766\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10046\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10520\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} \par\pard\plain {\trowd\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10799\trrh66\row}}} {\trowd\clvertalc\cellx3815\clvertalc\cellx3959\clvertalc\cellx5317\clvertalc\cellx5461\clvertalc\cellx5605\clvertalc\cellx5749\clvertalc\cellx7086\clvertalc\cellx7230\clvertalc\cellx7374\clvertalc\cellx7518\clvertalc\cellx8876\clvertalc\cellx9020\clvertalc\cellx9164\clvertalc\cellx9308\clvertalc\cellx10645\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx3815\clvertalc\cellx3959\clvertalc\cellx5317\clvertalc\cellx5461\clvertalc\cellx5605\clvertalc\cellx5749\clvertalc\cellx7086\clvertalc\cellx7230\clvertalc\cellx7374\clvertalc\cellx7518\clvertalc\cellx8876\clvertalc\cellx9020\clvertalc\cellx9164\clvertalc\cellx9308\clvertalc\cellx10645\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx3815\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Other\~Post-retirement\~Benefits\cell{ {\trowd\clvertalb\cellx3815\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh232\row}}} {\trowd\clvertalb\cellx3815\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7234\clvertalb\cellx7378\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three Months Ended September 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Nine Months Ended September 30,\cell{ {\trowd\clvertalb\cellx3815\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7234\clvertalb\cellx7378\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh281\row}}} {\trowd\clvertalb\cellx3815\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5462\clvertalb\cellx5606\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7233\clvertalb\cellx7377\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9024\clvertalb\cellx9168\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10795\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell{ {\trowd\clvertalb\cellx3815\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5462\clvertalb\cellx5606\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7233\clvertalb\cellx7377\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9024\clvertalb\cellx9168\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10795\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx3815\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3959\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5317\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5461\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5605\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5749\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7086\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7230\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7374\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7518\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8876\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9020\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9164\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9308\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10645\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Service cost\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx3815\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3959\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5317\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5461\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5605\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5749\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7086\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7230\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7374\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7518\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8876\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9020\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9164\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9308\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10645\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} {\trowd\cellx3815\clvertalb\cellx5317\clvertalb\cellx5461\clvertalb\cellx5605\clvertalb\cellx7087\clvertalb\cellx7231\clvertalb\cellx7375\clvertalb\cellx8877\clvertalb\cellx9021\clvertalb\cellx9165\clvertalb\cellx10647\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Interest cost\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx3815\clvertalb\cellx5317\clvertalb\cellx5461\clvertalb\cellx5605\clvertalb\cellx7087\clvertalb\cellx7231\clvertalb\cellx7375\clvertalb\cellx8877\clvertalb\cellx9021\clvertalb\cellx9165\clvertalb\cellx10647\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx3815\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5317\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5461\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5605\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7087\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7231\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7375\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8877\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9021\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9165\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Amortization of prior service cost (credit)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx3815\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5317\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5461\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5605\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7087\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7231\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7375\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8877\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9021\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9165\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10647\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx3815\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5317\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5461\clvertalb\cellx5605\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7087\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7231\clvertalb\cellx7375\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8877\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9021\clvertalb\cellx9165\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10647\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Amortization of actuarial loss (gain), net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx3815\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5317\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5461\clvertalb\cellx5605\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7087\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7231\clvertalb\cellx7375\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8877\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9021\clvertalb\cellx9165\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10647\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx3815\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3959\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5317\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5461\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5605\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5749\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7086\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7230\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7374\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7518\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8876\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9020\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9164\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9308\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10645\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net periodic benefit cost\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (0.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (0.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx3815\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3959\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5317\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5461\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5605\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5749\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7086\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7230\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7374\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7518\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8876\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9020\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9164\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9308\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10645\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\ql During the nine months ended September\~30, 2014, we contributed $8.4 million to our domestic pension benefit plans and $18.5\plain\cf1\f51\fs20\ql million to our international pension benefit plans. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 11\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s174a4e99273126820b62857bc8de43f}{\*\bkmkend s174a4e99273126820b62857bc8de43f}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\ql NOTE 10. STOCK-BASED COMPENSATION\par\pard\plain\sb132\cf1\f51\fs20\ql Under the Amended and Restated FMC Technologies, Inc. Incentive Compensation and Stock Plan (the \u8220?Plan\u8221?), we\plain\cf1\f51\fs20\ql have primarily granted awards in the form of nonvested stock units (also known as restricted stock units in the plan document).\plain\cf1\f51\fs20\ql We recognize compensation expense and the corresponding tax benefits for awards under the Plan. Stock-based compensation\plain\cf1\f51\fs20\ql expense for nonvested stock units was $9.5 million and $13.5 million for the three months ended September\~30, 2014 and 2013,\plain\cf1\f51\fs20\ql respectively, and $37.3 million and $40.0 million for the nine months ended September\~30, 2014 and 2013, respectively.\par\pard\plain\sb264\cf1\f51\fs20\ql During the nine months ended September\~30, 2014, we granted the following restricted stock units to employees:\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalc\cellx7013\clvertalc\cellx8354\clvertalc\cellx8595\clvertalc\cellx8808\clvertalc\cellx9179\clvertalc\cellx10427\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx7013\clvertalc\cellx8354\clvertalc\cellx8595\clvertalc\cellx8808\clvertalc\cellx9179\clvertalc\cellx10427\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx7013\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8595\clvertalb\cellx8808\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh826 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (Number of restricted stock shares in thousands)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Shares\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Weighted-\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Average\~Grant\par\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc Date\~Fair\~Value (per\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc share)\cell{ {\trowd\trqc\clvertalb\cellx7013\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8595\clvertalb\cellx8808\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh826\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7013\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8354\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8595\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8808\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10798\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Time-based\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 456\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7013\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8354\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8595\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8808\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10798\trrh298\row}}} {\trowd\trqc\cellx7013\clvertalb\cellx8354\clvertalb\cellx8595\clvertalb\cellx8808\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Performance-based\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 171\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql *\~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\cellx7013\clvertalb\cellx8354\clvertalb\cellx8595\clvertalb\cellx8808\clvertalb\cellx10798\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7013\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8354\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8595\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8808\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Market-based\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 86\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql *\~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx7013\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8354\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8595\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8808\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10798\trrh281\row}}} {\trowd\trqc\cellx7013\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8354\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8595\clvertalb\cellx8808\clvertalb\cellx9179\clvertalb\cellx10427\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total granted\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 713\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 50.66\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\cellx7013\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8354\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8595\clvertalb\cellx8808\clvertalb\cellx9179\clvertalb\cellx10427\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs20\b\ql _______________________\~\~ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx270\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx270\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx270\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql *\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Assumes grant date expected payout\cell{ {\trowd\cellx270\cellx10800\trrh281\row}}}\pard\plain\sb264\cf1\f51\fs20\ql For current-year performance-based awards, actual payouts may vary from zero to 342 thousand shares, contingent upon our\plain\cf1\f51\fs20\ql performance relative to a peer group of companies with respect to earnings growth and return on investment for the year ending\plain\cf1\f51\fs20\ql December\~31, 2014. Compensation cost is measured based on the current expected outcome of the performance conditions and\plain\cf1\f51\fs20\ql may be adjusted until the performance period ends.\par\pard\plain\sb264\cf1\f51\fs20\ql For current-year market-based awards, actual payouts may vary from zero to 172 thousand shares, contingent upon our\plain\cf1\f51\fs20\ql performance relative to the same peer group of companies with respect to total shareholder return (\u8220?TSR\u8221?) for a\plain\cf1\f51\fs20\ql three year period ending December\~31, 2016. The payout for the TSR metric is determined based on our performance relative to\plain\cf1\f51\fs20\ql the peer group, however a payout is possible regardless of whether our TSR for the three year period is positive or negative. If\plain\cf1\f51\fs20\ql our TSR for the three years is not positive, the payout with respect to TSR is limited to the target previously established by the\plain\cf1\f51\fs20\ql Compensation Committee of the Board of Directors. Compensation cost for these awards is calculated using the grant date fair\plain\cf1\f51\fs20\ql market value, as estimated using a Monte Carlo simulation, and is not subject to change based on future events.{\*\bkmkstart sbc513bee51c2f134d62a857bc8edb71}{\*\bkmkend sbc513bee51c2f134d62a857bc8edb71}\par\pard\plain\sb396\cf1\f51\fs20\b\ql NOTE 11. STOCKHOLDERS\u8217? EQUITY\par\pard\plain\sb132\cf1\f51\fs20\ql There were no cash dividends declared during the three and nine months ended September\~30, 2014 and 2013. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\ql The following is a summary of our treasury stock activity for the nine months ended September\~30, 2014 and 2013: \par\pard\plain {\trowd\trqc\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalc\cellx8974\clvertalc\cellx10474\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx8974\clvertalc\cellx10474\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx8974\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (Number of shares in thousands)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Treasury Stock\cell{ {\trowd\trqc\clvertalb\cellx8974\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh232\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8974\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10474\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Balance as of December 31, 2012\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 49,061\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8974\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10474\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\cellx8974\clvertalb\cellx10474\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\~\~\~\~\~\~\~\~Stock awards\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (944\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx8974\clvertalb\cellx10474\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8974\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10474\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\~\~\~\~\~\~\~\~Treasury stock purchases\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,371\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8974\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10474\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx8974\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10474\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Balance as of September 30, 2013\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 49,488\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx8974\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10474\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8974\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10799\trrh332 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8974\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10799\trrh332\row}}} {\trowd\trqc\clvertalb\cellx8974\clvertalb\cellx10474\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Balance as of December 31, 2013\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 50,318\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx8974\clvertalb\cellx10474\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8974\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\~\~\~\~\~\~\~\~Stock awards\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (547\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8974\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10474\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx8974\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10474\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\~\~\~\~\~\~\~\~Treasury stock purchases\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,388\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx8974\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10474\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8974\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10474\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Balance as of September 30, 2014\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 52,159\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8974\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10474\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 12\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb264\cf1\f51\fs20\ql We repurchased $129.8 million and $70.8 million of common stock during the nine months ended September\~30, 2014 and\plain\cf1\f51\fs20\ql September\~30, 2013, respectively, under the authorized repurchase program. As of September\~30, 2014, our Board of Directors\plain\cf1\f51\fs20\ql had authorized 75.0 million shares of common stock under our share repurchase program, and approximately 10.5 million shares\plain\cf1\f51\fs20\ql of common stock remained available for purchase, which may be executed from time to time in the open market. We intend to\plain\cf1\f51\fs20\ql hold repurchased shares in treasury for general corporate purposes, including issuances under our stock-based compensation plan.\plain\cf1\f51\fs20\ql Treasury shares are accounted for using the cost method.\par\pard\plain\sb264\cf1\f51\fs20\ql Accumulated other comprehensive loss consisted of the following:\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10736\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10736\trrh66\row}}} {\trowd\clvertalc\cellx2809\clvertalc\cellx3225\clvertalc\cellx4295\clvertalc\cellx4711\clvertalc\cellx4781\clvertalc\cellx4980\clvertalc\cellx6012\clvertalc\cellx6211\clvertalc\cellx6281\clvertalc\cellx6905\clvertalc\cellx8008\clvertalc\cellx8632\clvertalc\cellx8702\clvertalc\cellx9181\clvertalc\cellx10251\clvertalc\cellx10736\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx2809\clvertalc\cellx3225\clvertalc\cellx4295\clvertalc\cellx4711\clvertalc\cellx4781\clvertalc\cellx4980\clvertalc\cellx6012\clvertalc\cellx6211\clvertalc\cellx6281\clvertalc\cellx6905\clvertalc\cellx8008\clvertalc\cellx8632\clvertalc\cellx8702\clvertalc\cellx9181\clvertalc\cellx10251\clvertalc\cellx10736\trrh66\row}}} {\trowd\clvertalb\cellx2809\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4713\clvertalb\cellx4783\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6214\clvertalb\cellx6284\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8636\clvertalb\cellx8706\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10735\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Foreign\~Currency\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Translation\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Hedging\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc Defined\~Pension\~and\~Other\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc Post-retirement Benefits\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Accumulated Other\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Comprehensive\~Loss\cell{ {\trowd\clvertalb\cellx2809\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4713\clvertalb\cellx4783\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6214\clvertalb\cellx6284\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8636\clvertalb\cellx8706\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10735\trrh430\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2809\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3225\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4295\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4711\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4781\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4980\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6211\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6281\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6905\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8008\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8702\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9181\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10251\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10736\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql December\~31, 2013\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (204.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 31.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (168.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (340.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2809\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3225\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4295\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4711\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4781\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4980\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6211\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6281\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6905\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8008\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8702\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9181\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10251\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10736\trrh298\row}}} {\trowd\cellx2809\clvertalb\cellx4296\clvertalb\cellx4712\clvertalb\cellx4782\clvertalb\cellx6013\clvertalb\cellx6212\clvertalb\cellx6282\clvertalb\cellx8010\clvertalb\cellx8634\clvertalb\cellx8704\clvertalb\cellx10253\clvertalb\cellx10736\trrh776 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Other comprehensive income\plain\intbl\li22\ri22\cf1\f51\fs20\ql (loss) before reclassifications,\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql net of tax\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (44.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (49.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (93.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx2809\clvertalb\cellx4296\clvertalb\cellx4712\clvertalb\cellx4782\clvertalb\cellx6013\clvertalb\cellx6212\clvertalb\cellx6282\clvertalb\cellx8010\clvertalb\cellx8634\clvertalb\cellx8704\clvertalb\cellx10253\clvertalb\cellx10736\trrh776\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2809\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4296\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4712\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4782\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6013\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6212\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6282\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8010\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8634\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8704\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10253\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10736\trrh776 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Reclassification adjustment for\plain\intbl\li22\ri22\cf1\f51\fs20\ql net losses (gains) included in net\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql income, net of tax\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (4.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 9.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2809\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4296\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4712\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4782\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6013\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6212\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6282\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8010\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8634\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8704\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10253\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10736\trrh776\row}}} {\trowd\cellx2809\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4296\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4712\clvertalb\cellx4782\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6013\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6212\clvertalb\cellx6282\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8010\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8634\clvertalb\cellx8704\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10253\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10736\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Other comprehensive income\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql (loss), net of tax\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (44.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (54.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 9.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (89.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx2809\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4296\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4712\clvertalb\cellx4782\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6013\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6212\clvertalb\cellx6282\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8010\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8634\clvertalb\cellx8704\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10253\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10736\trrh529\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2809\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3225\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4295\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4711\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4781\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4980\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6211\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6281\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6905\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8008\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8702\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9181\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10251\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10736\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql September\~30, 2014\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (248.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (22.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (159.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (430.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2809\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3225\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4295\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4711\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4781\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4980\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6211\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6281\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6905\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8008\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8632\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8702\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9181\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10251\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10736\trrh298\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\ql Reclassifications out of accumulated other comprehensive loss consisted of the following: \par\pard\plain {\trowd\trqc\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalc\cellx3121\clvertalc\cellx3191\clvertalc\cellx3523\clvertalc\cellx4113\clvertalc\cellx4445\clvertalc\cellx4531\clvertalc\cellx4863\clvertalc\cellx5426\clvertalc\cellx5758\clvertalc\cellx5828\clvertalc\cellx6160\clvertalc\cellx6750\clvertalc\cellx7082\clvertalc\cellx7168\clvertalc\cellx7500\clvertalc\cellx8090\clvertalc\cellx8422\clvertalc\cellx8492\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx3121\clvertalc\cellx3191\clvertalc\cellx3523\clvertalc\cellx4113\clvertalc\cellx4445\clvertalc\cellx4531\clvertalc\cellx4863\clvertalc\cellx5426\clvertalc\cellx5758\clvertalc\cellx5828\clvertalc\cellx6160\clvertalc\cellx6750\clvertalc\cellx7082\clvertalc\cellx7168\clvertalc\cellx7500\clvertalc\cellx8090\clvertalc\cellx8422\clvertalc\cellx8492\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx3121\clvertalb\cellx3191\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5761\clvertalb\cellx5831\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8428\clvertalb\cellx8498\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three Months Ended\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Nine Months Ended\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx3121\clvertalb\cellx3191\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5761\clvertalb\cellx5831\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8428\clvertalb\cellx8498\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx3121\clvertalb\cellx3191\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4446\clvertalb\cellx4532\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5760\clvertalb\cellx5830\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7085\clvertalb\cellx7171\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8426\clvertalb\cellx8496\clvertalb\cellx10800\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc September\~30,\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc September\~30,\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc September\~30,\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc September\~30,\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx3121\clvertalb\cellx3191\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4446\clvertalb\cellx4532\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5760\clvertalb\cellx5830\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7085\clvertalb\cellx7171\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8426\clvertalb\cellx8496\clvertalb\cellx10800\trrh430\row}}} {\trowd\trqc\clbrdrb\brdrs\brdrcf1\clvertalb\cellx3121\clvertalb\cellx3191\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8428\clvertalb\cellx8498\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh628 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\ql Details about Accumulated Other\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\ql Comprehensive Loss Components\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Amount Reclassified out of Accumulated Other Comprehensive Loss\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\ql Affected Line Item in the\plain\intbl\li22\ri22\cf1\f51\fs16\b\ql Condensed Consolidated\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\ql Statement of Income\cell{ {\trowd\trqc\clbrdrb\brdrs\brdrcf1\clvertalb\cellx3121\clvertalb\cellx3191\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8428\clvertalb\cellx8498\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh628\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx3121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3191\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4446\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4532\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5760\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5830\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7085\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7171\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8426\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8496\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Gains (losses) on hedging\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql instruments\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx3121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3191\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4446\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4532\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5760\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5830\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7085\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7171\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8426\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8496\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh529\row}}} {\trowd\trqc\cellx3121\clvertalb\cellx3191\clvertalb\cellx3523\clvertalb\cellx4113\clvertalb\cellx4445\clvertalb\cellx4531\clvertalb\cellx4863\clvertalb\cellx5426\clvertalb\cellx5758\clvertalb\cellx5828\clvertalb\cellx6160\clvertalb\cellx6750\clvertalb\cellx7082\clvertalb\cellx7168\clvertalb\cellx7500\clvertalb\cellx8090\clvertalb\cellx8422\clvertalb\cellx8492\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Foreign exchange contracts:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (12.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (3.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (27.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (5.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Revenue\cell{ {\trowd\trqc\cellx3121\clvertalb\cellx3191\clvertalb\cellx3523\clvertalb\cellx4113\clvertalb\cellx4445\clvertalb\cellx4531\clvertalb\cellx4863\clvertalb\cellx5426\clvertalb\cellx5758\clvertalb\cellx5828\clvertalb\cellx6160\clvertalb\cellx6750\clvertalb\cellx7082\clvertalb\cellx7168\clvertalb\cellx7500\clvertalb\cellx8090\clvertalb\cellx8422\clvertalb\cellx8492\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3191\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4114\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4446\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4532\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5427\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5759\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5829\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6752\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7084\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7170\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8425\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8495\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 9.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 29.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 6.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Cost of sales\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3191\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4114\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4446\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4532\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5427\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5759\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5829\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6752\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7084\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7170\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8425\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8495\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx3121\clvertalb\cellx3191\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4114\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4446\clvertalb\cellx4532\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5427\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5759\clvertalb\cellx5829\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6752\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7084\clvertalb\cellx7170\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8093\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8425\clvertalb\cellx8495\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Selling, general and\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql administrative expense\cell{ {\trowd\trqc\clvertalb\cellx3121\clvertalb\cellx3191\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4114\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4446\clvertalb\cellx4532\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5427\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5759\clvertalb\cellx5829\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6752\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7084\clvertalb\cellx7170\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8093\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8425\clvertalb\cellx8495\clvertalb\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3191\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4114\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4446\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4532\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5427\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5759\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5829\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6752\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7084\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7170\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8425\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8495\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (3.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Income before income\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql taxes\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3191\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4114\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4446\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4532\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5427\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5759\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5829\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6752\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7084\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7170\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8425\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8495\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\cellx3121\clvertalb\cellx3191\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4114\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4446\clvertalb\cellx4532\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5427\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5759\clvertalb\cellx5829\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6752\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7084\clvertalb\cellx7170\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8093\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8425\clvertalb\cellx8495\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Income tax (expense)\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql benefit\cell{ {\trowd\trqc\clvertalb\cellx3121\clvertalb\cellx3191\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4114\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4446\clvertalb\cellx4532\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5427\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5759\clvertalb\cellx5829\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6752\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7084\clvertalb\cellx7170\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8093\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8425\clvertalb\cellx8495\clvertalb\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3191\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3523\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4113\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4445\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4531\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4863\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5426\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5758\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5828\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6160\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6750\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7082\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7168\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7500\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8090\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8422\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8492\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (2.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 4.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3191\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3523\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4113\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4445\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4531\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4863\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5426\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5758\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5828\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6160\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6750\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7082\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7168\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7500\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8090\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8422\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8492\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} {\trowd\trqc\cellx3121\clvertalb\cellx3191\clvertalb\cellx4446\clvertalb\cellx4532\clvertalb\cellx5760\clvertalb\cellx5830\clvertalb\cellx7085\clvertalb\cellx7171\clvertalb\cellx8426\clvertalb\cellx8496\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Defined pension and other\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql post-retirement benefits\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\cellx3121\clvertalb\cellx3191\clvertalb\cellx4446\clvertalb\cellx4532\clvertalb\cellx5760\clvertalb\cellx5830\clvertalb\cellx7085\clvertalb\cellx7171\clvertalb\cellx8426\clvertalb\cellx8496\clvertalb\cellx10800\trrh529\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx3121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3191\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3523\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4113\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4445\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4531\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4863\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5426\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5758\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5828\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6160\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6750\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7082\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7168\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7500\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8090\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8422\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8492\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Amortization of actuarial gain (loss)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (4.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (7.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (14.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (23.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs14\ql\super (a)\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx3121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3191\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3523\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4113\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4445\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4531\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4863\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5426\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5758\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5828\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6160\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6750\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7082\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7168\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7500\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8090\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8422\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8492\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\trqc\cellx3121\clvertalb\cellx3191\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4114\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4446\clvertalb\cellx4532\clvertalb\cellx5427\clvertalb\cellx5759\clvertalb\cellx5829\clvertalb\cellx6752\clvertalb\cellx7084\clvertalb\cellx7170\clvertalb\cellx8093\clvertalb\cellx8425\clvertalb\cellx8495\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Amortization of prior service credit\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql (cost)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs14\ql\super (a)\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx3121\clvertalb\cellx3191\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4114\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4446\clvertalb\cellx4532\clvertalb\cellx5427\clvertalb\cellx5759\clvertalb\cellx5829\clvertalb\cellx6752\clvertalb\cellx7084\clvertalb\cellx7170\clvertalb\cellx8093\clvertalb\cellx8425\clvertalb\cellx8495\clvertalb\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3191\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4114\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4446\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4532\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5427\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5759\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5829\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6752\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7084\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7170\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8425\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8495\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (4.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (7.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (13.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (23.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Income before income\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql taxes\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3191\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4114\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4446\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4532\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5427\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5759\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5829\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6752\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7084\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7170\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8093\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8425\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8495\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\cellx3121\clvertalb\cellx3191\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4114\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4446\clvertalb\cellx4532\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5427\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5759\clvertalb\cellx5829\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6752\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7084\clvertalb\cellx7170\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8093\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8425\clvertalb\cellx8495\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 8.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Income tax (expense)\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql benefit\cell{ {\trowd\trqc\clvertalb\cellx3121\clvertalb\cellx3191\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4114\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4446\clvertalb\cellx4532\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5427\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5759\clvertalb\cellx5829\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6752\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7084\clvertalb\cellx7170\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8093\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8425\clvertalb\cellx8495\clvertalb\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3191\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3523\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4113\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4445\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4531\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4863\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5426\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5758\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5828\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6160\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6750\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7082\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7168\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7500\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8090\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8422\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8492\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (3.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (5.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (9.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (15.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3191\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3523\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4113\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4445\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4531\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4863\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5426\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5758\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5828\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6160\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6750\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7082\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7168\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7500\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8090\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8422\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8492\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}}\pard\plain\cf1\f51\fs20\b\ql _______________________ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx345\clvertalc\cellx2958\clvertalc\cellx5571\clvertalc\cellx8184\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx345\clvertalc\cellx2958\clvertalc\cellx5571\clvertalc\cellx8184\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx345\cellx10799\trrh529 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs12\qc (a)\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql These accumulated other comprehensive income components are included in the computation of net periodic pension cost\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql (see Note 9 for additional details).\cell{ {\trowd\cellx345\cellx10799\trrh529\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 13\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s730f4753223a03259332857bc970c9a}{\*\bkmkend s730f4753223a03259332857bc970c9a}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\ql NOTE 12. DERIVATIVE FINANCIAL INSTRUMENTS\par\pard\plain\sb132\cf1\f51\fs20\ql We hold derivative financial instruments for the purpose of hedging the risks of certain identifiable and anticipated transactions.\plain\cf1\f51\fs20\ql The types of risks hedged are those relating to the variability of future earnings and cash flows caused by movements in foreign\plain\cf1\f51\fs20\ql currency exchange rates. We hold the following types of derivative instruments:\par\pard\plain\sb264\cf1\f51\fs20\ql Foreign exchange rate forward contracts\plain\cf1\f51\fs20\ql \u8212?The purpose of these instruments is to hedge the risk of changes in future cash\plain\cf1\f51\fs20\ql flows of anticipated purchase or sale commitments denominated in foreign currencies. At September\~30, 2014, we held the\plain\cf1\f51\fs20\ql following material positions: \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx6219\clvertalc\cellx8101\clvertalc\cellx8228\clvertalc\cellx8355\clvertalc\cellx10234\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6219\clvertalc\cellx8101\clvertalc\cellx8228\clvertalc\cellx8355\clvertalc\cellx10234\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx6219\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Notional Amount\par\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Bought (Sold)\cell{ {\trowd\clvertalb\cellx6219\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh430\row}}} {\trowd\clvertalb\cellx6219\clvertalb\cellx8229\clvertalb\cellx8356\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc USD\~Equivalent\cell{ {\trowd\clvertalb\cellx6219\clvertalb\cellx8229\clvertalb\cellx8356\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6219\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8101\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8228\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8355\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10234\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Australian dollar\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 18.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 16.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6219\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8101\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8228\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8355\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10234\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} {\trowd\cellx6219\clvertalb\cellx8101\clvertalb\cellx8228\clvertalb\cellx8355\clvertalb\cellx10234\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql British pound\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 92.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 149.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6219\clvertalb\cellx8101\clvertalb\cellx8228\clvertalb\cellx8355\clvertalb\cellx10234\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6219\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8101\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8228\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8355\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10234\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Canadian dollar\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (141.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (126.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6219\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8101\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8228\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8355\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10234\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6219\clvertalb\cellx8101\clvertalb\cellx8228\clvertalb\cellx8355\clvertalb\cellx10234\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Euro\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 196.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 247.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6219\clvertalb\cellx8101\clvertalb\cellx8228\clvertalb\cellx8355\clvertalb\cellx10234\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6219\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8101\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8228\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8355\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10234\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Kuwaiti dinar\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (6.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (22.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6219\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8101\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8228\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8355\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10234\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6219\clvertalb\cellx8101\clvertalb\cellx8228\clvertalb\cellx8355\clvertalb\cellx10234\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Malaysian ringgit\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 159.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 48.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6219\clvertalb\cellx8101\clvertalb\cellx8228\clvertalb\cellx8355\clvertalb\cellx10234\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6219\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8101\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8228\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8355\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10234\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Norwegian krone\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,711.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 420.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6219\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8101\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8228\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8355\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10234\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6219\clvertalb\cellx8101\clvertalb\cellx8228\clvertalb\cellx8355\clvertalb\cellx10234\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Russian ruble\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (849.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (22.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx6219\clvertalb\cellx8101\clvertalb\cellx8228\clvertalb\cellx8355\clvertalb\cellx10234\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6219\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8101\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8228\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8355\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10234\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Singapore dollar\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 270.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 212.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6219\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8101\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8228\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8355\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10234\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6219\clvertalb\cellx8101\clvertalb\cellx8228\clvertalb\cellx8355\clvertalb\cellx10234\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Swedish krona\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 113.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 15.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6219\clvertalb\cellx8101\clvertalb\cellx8228\clvertalb\cellx8355\clvertalb\cellx10234\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6219\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8101\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8228\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8355\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10234\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql U.S.\~dollar\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (996.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (996.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6219\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8101\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8228\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8355\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10234\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}}\pard\plain\sb264\cf1\f51\fs20\ql Foreign exchange rate instruments embedded in purchase and sale contracts\plain\cf1\f51\fs20\ql \u8212?The purpose of these instruments is to match\plain\cf1\f51\fs20\ql offsetting currency payments and receipts for particular projects, or comply with government restrictions on the currency used to\plain\cf1\f51\fs20\ql purchase goods in certain countries. At September\~30, 2014, our portfolio of these instruments included the following material\plain\cf1\f51\fs20\ql positions: \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx6224\clvertalc\cellx8098\clvertalc\cellx8225\clvertalc\cellx8352\clvertalc\cellx10232\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6224\clvertalc\cellx8098\clvertalc\cellx8225\clvertalc\cellx8352\clvertalc\cellx10232\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx6224\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Notional Amount\par\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Bought (Sold)\cell{ {\trowd\clvertalb\cellx6224\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh430\row}}} {\trowd\clvertalb\cellx6224\clvertalb\cellx8226\clvertalb\cellx8353\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc USD\~Equivalent\cell{ {\trowd\clvertalb\cellx6224\clvertalb\cellx8226\clvertalb\cellx8353\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6224\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8098\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8225\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8352\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10232\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Brazilian real\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (88.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (36.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6224\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8098\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8225\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8352\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10232\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6224\clvertalb\cellx8098\clvertalb\cellx8225\clvertalb\cellx8352\clvertalb\cellx10232\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Norwegian krone\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 71.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 11.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6224\clvertalb\cellx8098\clvertalb\cellx8225\clvertalb\cellx8352\clvertalb\cellx10232\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6224\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8098\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8225\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8352\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10232\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql U.S. dollar\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 21.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 21.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6224\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8098\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8225\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8352\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10232\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}}\pard\plain\sb264\cf1\f51\fs20\ql The purpose of our foreign currency hedging activities is to manage the volatility associated with anticipated foreign currency\plain\cf1\f51\fs20\ql purchases and sales created in the normal course of business. We primarily utilize forward exchange contracts with maturities of\plain\cf1\f51\fs20\ql less than three years.\par\pard\plain\sb264\cf1\f51\fs20\ql Our policy is to hold derivatives only for the purpose of hedging risks and not for trading purposes where the objective is solely\plain\cf1\f51\fs20\ql to generate profit. Generally, we enter into hedging relationships such that changes in the fair values or cash flows of the\plain\cf1\f51\fs20\ql transactions being hedged are expected to be offset by corresponding changes in the fair value of the derivatives. For derivative\plain\cf1\f51\fs20\ql instruments that qualify as a cash flow hedge, the effective portion of the gain or loss of the derivative, which does not include\plain\cf1\f51\fs20\ql the time value component of a forward currency rate, is reported as a component of other comprehensive income\plain\cf1\f51\fs20\ql (\u8220?OCI\u8221?) and reclassified into earnings in the same period or periods during which the hedged transaction affects\plain\cf1\f51\fs20\ql earnings. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 14\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb264\cf1\f51\fs20\ql The following table of all outstanding derivative instruments is based on estimated fair value amounts that have been determined\plain\cf1\f51\fs20\ql using available market information and commonly accepted valuation methodologies. Refer to Note 13 for further disclosures\plain\cf1\f51\fs20\ql related to the fair value measurement process.\~Accordingly, the estimates presented may not be indicative of the amounts that we\plain\cf1\f51\fs20\ql would realize in a current market exchange and may not be indicative of the gains or losses we may ultimately incur when these\plain\cf1\f51\fs20\ql contracts settle or mature. \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx4778\clvertalc\cellx4926\clvertalc\cellx5960\clvertalc\cellx6108\clvertalc\cellx6250\clvertalc\cellx6484\clvertalc\cellx7518\clvertalc\cellx7752\clvertalc\cellx7822\clvertalc\cellx7970\clvertalc\cellx9004\clvertalc\cellx9152\clvertalc\cellx9288\clvertalc\cellx9522\clvertalc\cellx10556\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4778\clvertalc\cellx4926\clvertalc\cellx5960\clvertalc\cellx6108\clvertalc\cellx6250\clvertalc\cellx6484\clvertalc\cellx7518\clvertalc\cellx7752\clvertalc\cellx7822\clvertalc\cellx7970\clvertalc\cellx9004\clvertalc\cellx9152\clvertalc\cellx9288\clvertalc\cellx9522\clvertalc\cellx10556\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx4778\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7757\clvertalb\cellx7827\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc September\~30, 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc December\~31, 2013\cell{ {\trowd\clvertalb\cellx4778\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7757\clvertalb\cellx7827\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281\row}}} {\trowd\clvertalb\cellx4778\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6110\clvertalb\cellx6252\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7756\clvertalb\cellx7826\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9158\clvertalb\cellx9294\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Assets\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Liabilities\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Assets\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Liabilities\cell{ {\trowd\clvertalb\cellx4778\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6110\clvertalb\cellx6252\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7756\clvertalb\cellx7826\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9158\clvertalb\cellx9294\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4778\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6110\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6252\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7756\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7826\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9294\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Derivatives designated as hedging instruments:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4778\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6110\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6252\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7756\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7826\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9294\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10798\trrh281\row}}} {\trowd\cellx4778\clvertalb\cellx6110\clvertalb\cellx6252\clvertalb\cellx7756\clvertalb\cellx7826\clvertalb\cellx9158\clvertalb\cellx9294\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Foreign exchange contracts:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4778\clvertalb\cellx6110\clvertalb\cellx6252\clvertalb\cellx7756\clvertalb\cellx7826\clvertalb\cellx9158\clvertalb\cellx9294\clvertalb\cellx10798\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4778\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4926\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5960\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6108\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6250\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6484\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7518\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7752\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7970\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9004\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9288\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9522\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10556\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh529 \pard\plain\intbl\li858\ri22\sb22\cf1\f51\fs20\ql Current \u8211? Derivative financial\plain\intbl\li858\ri22\sa22\cf1\f51\fs20\ql instruments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 104.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 112.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 149.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 152.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4778\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4926\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5960\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6108\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6250\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6484\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7518\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7752\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7822\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7970\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9004\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9288\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9522\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10556\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh529\row}}} {\trowd\cellx4778\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5961\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6109\clvertalb\cellx6251\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7520\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7754\clvertalb\cellx7824\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9007\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9155\clvertalb\cellx9291\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10560\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li858\ri22\sb22\cf1\f51\fs20\ql Long-term \u8211? Derivative financial\plain\intbl\li858\ri22\sa22\cf1\f51\fs20\ql instruments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 40.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 66.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 65.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 44.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4778\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5961\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6109\clvertalb\cellx6251\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7520\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7754\clvertalb\cellx7824\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9007\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9155\clvertalb\cellx9291\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10560\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh529\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4778\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5961\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6109\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6251\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7520\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7824\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9007\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9155\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10560\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total derivatives designated as hedging instruments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 145.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 178.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 214.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 196.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4778\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5961\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6109\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6251\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7520\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7824\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9007\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9155\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10560\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4778\clvertalb\cellx6110\clvertalb\cellx6252\clvertalb\cellx7756\clvertalb\cellx7826\clvertalb\cellx9158\clvertalb\cellx9294\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Derivatives not designated as hedging instruments:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4778\clvertalb\cellx6110\clvertalb\cellx6252\clvertalb\cellx7756\clvertalb\cellx7826\clvertalb\cellx9158\clvertalb\cellx9294\clvertalb\cellx10798\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4778\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6110\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6252\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7756\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7826\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9294\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10798\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Foreign exchange contracts:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4778\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6110\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6252\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7756\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7826\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9294\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10798\trrh281\row}}} {\trowd\cellx4778\clvertalb\cellx5961\clvertalb\cellx6109\clvertalb\cellx6251\clvertalb\cellx7520\clvertalb\cellx7754\clvertalb\cellx7824\clvertalb\cellx9007\clvertalb\cellx9155\clvertalb\cellx9291\clvertalb\cellx10560\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li858\ri22\sb22\cf1\f51\fs20\ql Current \u8211? Derivative financial\plain\intbl\li858\ri22\sa22\cf1\f51\fs20\ql instruments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 21.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 24.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 16.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 18.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4778\clvertalb\cellx5961\clvertalb\cellx6109\clvertalb\cellx6251\clvertalb\cellx7520\clvertalb\cellx7754\clvertalb\cellx7824\clvertalb\cellx9007\clvertalb\cellx9155\clvertalb\cellx9291\clvertalb\cellx10560\clvertalb\cellx10800\trrh529\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4778\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5961\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6109\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6251\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7520\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7824\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9007\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9155\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10560\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh529 \pard\plain\intbl\li858\ri22\sb22\cf1\f51\fs20\ql Long-term \u8211? Derivative financial\plain\intbl\li858\ri22\sa22\cf1\f51\fs20\ql instruments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4778\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5961\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6109\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6251\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7520\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7824\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9007\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9155\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9291\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10560\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh529\row}}} {\trowd\cellx4778\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5961\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6109\clvertalb\cellx6251\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7520\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7754\clvertalb\cellx7824\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9007\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9155\clvertalb\cellx9291\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10560\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total derivatives not designated as hedging instruments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 22.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 25.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 19.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 21.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4778\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5961\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6109\clvertalb\cellx6251\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7520\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7754\clvertalb\cellx7824\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9007\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9155\clvertalb\cellx9291\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10560\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4778\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4926\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5960\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6108\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6250\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6484\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7518\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7752\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7822\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7970\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9004\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9288\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9522\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10556\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total derivatives\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 167.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 203.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 234.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 218.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4778\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4926\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5960\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6108\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6250\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6484\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7518\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7752\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7822\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7970\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9004\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9152\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9288\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9522\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10556\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}}\pard\plain\sb264\cf1\f51\fs20\ql We recognized losses of $0.1 million and $0.2 million on cash flow hedges for the three months ended September\~30, 2014 and\plain\cf1\f51\fs20\ql 2013, respectively, and losses of $0.6 million and $0.3 million\~for the\~nine\~months ended September\~30, 2014 and 2013,\plain\cf1\f51\fs20\ql respectively, as a result of the discontinuance of cash flow hedges because it was probable that the original forecasted transaction\plain\cf1\f51\fs20\ql would not occur or would not occur by the originally specified time period. Cash flow hedges of forecasted transactions, net of\plain\cf1\f51\fs20\ql tax, resulted in an accumulated other comprehensive loss of $22.1 million and gain of $31.9 million at September\~30, 2014, and\plain\cf1\f51\fs20\ql December\~31, 2013, respectively. We expect to transfer an approximate $0.3 million loss from accumulated OCI to earnings\plain\cf1\f51\fs20\ql during the next 12 months when the anticipated transactions actually occur. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 15\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb264\cf1\f51\fs20\ql The following tables present the impact of derivative instruments in cash flow hedging relationships and their location within the\plain\cf1\f51\fs20\ql accompanying condensed consolidated statements of income. \par\pard\plain {\trowd\trqc\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalc\cellx3717\clvertalc\cellx3856\clvertalc\cellx5239\clvertalc\cellx5378\clvertalc\cellx5517\clvertalc\cellx5656\clvertalc\cellx7038\clvertalc\cellx7177\clvertalc\cellx7316\clvertalc\cellx8805\clvertalc\cellx8975\clvertalc\cellx9138\clvertalc\cellx10625\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx3717\clvertalc\cellx3856\clvertalc\cellx5239\clvertalc\cellx5378\clvertalc\cellx5517\clvertalc\cellx5656\clvertalc\cellx7038\clvertalc\cellx7177\clvertalc\cellx7316\clvertalc\cellx8805\clvertalc\cellx8975\clvertalc\cellx9138\clvertalc\cellx10625\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx3717\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Gain\~(Loss)\~Recognized\~in\par\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc OCI\~(Effective\~Portion)\cell{ {\trowd\trqc\clvertalb\cellx3717\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh430\row}}} {\trowd\trqc\clvertalb\cellx3717\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7179\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7318\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three Months Ended September 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Nine Months Ended September 30,\cell{ {\trowd\trqc\clvertalb\cellx3717\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7179\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7318\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh298\row}}} {\trowd\trqc\clvertalb\cellx3717\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5379\clvertalb\cellx5518\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7178\clvertalb\cellx7317\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8976\clvertalb\cellx9139\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10796\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell{ {\trowd\trqc\clvertalb\cellx3717\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5379\clvertalb\cellx5518\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7178\clvertalb\cellx7317\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8976\clvertalb\cellx9139\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10796\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx3717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3856\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5239\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5378\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5517\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5656\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7038\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7177\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7316\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8805\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8975\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9138\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Foreign exchange contracts\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (51.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 33.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (60.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 14.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx3717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3856\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5239\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5378\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5517\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5656\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7038\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7177\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7316\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8805\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8975\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9138\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} \par\pard\plain {\trowd\trqc\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10799\trrh66\row}}} {\trowd\trqc\clvertalc\cellx5001\clvertalc\cellx5214\clvertalc\cellx6114\clvertalc\cellx6313\clvertalc\cellx6512\clvertalc\cellx6775\clvertalc\cellx7648\clvertalc\cellx7847\clvertalc\cellx8046\clvertalc\cellx8259\clvertalc\cellx9159\clvertalc\cellx9358\clvertalc\cellx9557\clvertalc\cellx9756\clvertalc\cellx10595\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx5001\clvertalc\cellx5214\clvertalc\cellx6114\clvertalc\cellx6313\clvertalc\cellx6512\clvertalc\cellx6775\clvertalc\cellx7648\clvertalc\cellx7847\clvertalc\cellx8046\clvertalc\cellx8259\clvertalc\cellx9159\clvertalc\cellx9358\clvertalc\cellx9557\clvertalc\cellx9756\clvertalc\cellx10595\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx5001\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql Location\~of\~Gain\~(Loss)\~Reclassified\~from\~Accumulated\~OCI\~into\~Income\cell\pard\plain\intbl\li22\sb22\cf1\f51\fs16\b\qc Gain\~(Loss)\~Reclassified\~from\~Accumulated \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\sa22\cf1\f51\fs16\b\qc OCI into Income (Effective Portion)\cell{ {\trowd\trqc\clvertalb\cellx5001\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh430\row}}} {\trowd\trqc\clvertalb\cellx5001\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7849\clvertalb\cellx8048\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three Months Ended September 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Nine Months Ended September 30,\cell{ {\trowd\trqc\clvertalb\cellx5001\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7849\clvertalb\cellx8048\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281\row}}} {\trowd\trqc\clvertalb\cellx5001\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6313\clvertalb\cellx6512\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7848\clvertalb\cellx8047\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9359\clvertalb\cellx9558\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10796\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell{ {\trowd\trqc\clvertalb\cellx5001\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6313\clvertalb\cellx6512\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7848\clvertalb\cellx8047\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9359\clvertalb\cellx9558\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10796\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx5001\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6313\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6512\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7848\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8047\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9359\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9558\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10796\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Foreign exchange contracts:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx5001\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6313\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6512\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7848\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8047\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9359\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9558\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10796\trrh281\row}}} {\trowd\trqc\cellx5001\clvertalb\cellx5214\clvertalb\cellx6114\clvertalb\cellx6313\clvertalb\cellx6512\clvertalb\cellx6775\clvertalb\cellx7648\clvertalb\cellx7847\clvertalb\cellx8046\clvertalb\cellx8259\clvertalb\cellx9159\clvertalb\cellx9358\clvertalb\cellx9557\clvertalb\cellx9756\clvertalb\cellx10595\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Revenue\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (12.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (3.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (27.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (5.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\cellx5001\clvertalb\cellx5214\clvertalb\cellx6114\clvertalb\cellx6313\clvertalb\cellx6512\clvertalb\cellx6775\clvertalb\cellx7648\clvertalb\cellx7847\clvertalb\cellx8046\clvertalb\cellx8259\clvertalb\cellx9159\clvertalb\cellx9358\clvertalb\cellx9557\clvertalb\cellx9756\clvertalb\cellx10595\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx5001\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6114\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6313\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6512\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7649\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7848\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8047\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9160\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9359\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9558\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10596\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Cost of sales\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 9.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 29.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 6.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx5001\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6114\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6313\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6512\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7649\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7848\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8047\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9160\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9359\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9558\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10596\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\trqc\cellx5001\clvertalb\cellx6114\clvertalb\cellx6313\clvertalb\cellx6512\clvertalb\cellx7649\clvertalb\cellx7848\clvertalb\cellx8047\clvertalb\cellx9160\clvertalb\cellx9359\clvertalb\cellx9558\clvertalb\cellx10596\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Selling, general and administrative expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\cellx5001\clvertalb\cellx6114\clvertalb\cellx6313\clvertalb\cellx6512\clvertalb\cellx7649\clvertalb\cellx7848\clvertalb\cellx8047\clvertalb\cellx9160\clvertalb\cellx9359\clvertalb\cellx9558\clvertalb\cellx10596\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx5001\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5214\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6114\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6313\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6512\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6775\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7648\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7847\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8046\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8259\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9159\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9358\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9557\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9756\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10595\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (3.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (0.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx5001\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5214\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6114\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6313\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6512\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6775\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7648\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7847\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8046\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8259\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9159\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9358\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9557\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9756\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10595\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\cellx5001\clvertalb\cellx6313\clvertalb\cellx6512\clvertalb\cellx7848\clvertalb\cellx8047\clvertalb\cellx9359\clvertalb\cellx9558\clvertalb\cellx10796\trrh338 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5001\clvertalb\cellx6313\clvertalb\cellx6512\clvertalb\cellx7848\clvertalb\cellx8047\clvertalb\cellx9359\clvertalb\cellx9558\clvertalb\cellx10796\trrh338\row}}} {\trowd\trqc\clvertalb\cellx5001\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql Location\~of\~Gain\~(Loss)\~Recognized\~in\~Income\cell\pard\plain\intbl\li22\sb22\cf1\f51\fs16\b\qc Gain\~(Loss)\~Recognized in Income (Ineffective Portion \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\sa22\cf1\f51\fs16\b\qc and Amount Excluded from Effectiveness Testing)\cell{ {\trowd\trqc\clvertalb\cellx5001\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh430\row}}} {\trowd\trqc\clvertalb\cellx5001\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7849\clvertalb\cellx8048\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three Months Ended September 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Nine Months Ended September 30,\cell{ {\trowd\trqc\clvertalb\cellx5001\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7849\clvertalb\cellx8048\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281\row}}} {\trowd\trqc\clvertalb\cellx5001\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6313\clvertalb\cellx6512\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7848\clvertalb\cellx8047\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9359\clvertalb\cellx9558\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10796\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell{ {\trowd\trqc\clvertalb\cellx5001\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6313\clvertalb\cellx6512\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7848\clvertalb\cellx8047\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9359\clvertalb\cellx9558\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10796\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx5001\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6313\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6512\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7848\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8047\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9359\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9558\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10796\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Foreign exchange contracts:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx5001\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6313\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6512\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7848\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8047\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9359\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9558\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10796\trrh281\row}}} {\trowd\trqc\cellx5001\clvertalb\cellx5214\clvertalb\cellx6114\clvertalb\cellx6313\clvertalb\cellx6512\clvertalb\cellx6775\clvertalb\cellx7648\clvertalb\cellx7847\clvertalb\cellx8046\clvertalb\cellx8259\clvertalb\cellx9159\clvertalb\cellx9358\clvertalb\cellx9557\clvertalb\cellx9756\clvertalb\cellx10595\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Revenue\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 7.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (0.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 15.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (0.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\cellx5001\clvertalb\cellx5214\clvertalb\cellx6114\clvertalb\cellx6313\clvertalb\cellx6512\clvertalb\cellx6775\clvertalb\cellx7648\clvertalb\cellx7847\clvertalb\cellx8046\clvertalb\cellx8259\clvertalb\cellx9159\clvertalb\cellx9358\clvertalb\cellx9557\clvertalb\cellx9756\clvertalb\cellx10595\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx5001\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6114\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6313\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6512\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7649\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7848\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8047\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9160\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9359\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9558\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10596\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Cost of sales\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (5.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (3.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (19.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (7.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx5001\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6114\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6313\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6512\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7649\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7848\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8047\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9160\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9359\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9558\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10596\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\trqc\cellx5001\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5214\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6114\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6313\clvertalb\cellx6512\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6775\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7648\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7847\clvertalb\cellx8046\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8259\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9159\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9358\clvertalb\cellx9557\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9756\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10595\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (3.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (3.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (7.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\cellx5001\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5214\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6114\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6313\clvertalb\cellx6512\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6775\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7648\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7847\clvertalb\cellx8046\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8259\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9159\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9358\clvertalb\cellx9557\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9756\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10595\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298\row}}}\pard\plain\sb264\cf1\f51\fs20\ql Instruments that are not designated as hedging instruments are executed to hedge the effect of exposures in the condensed\plain\cf1\f51\fs20\ql consolidated balance sheets, and occasionally, forward foreign currency contracts or currency options are executed to hedge\plain\cf1\f51\fs20\ql exposures which do not meet all of the criteria to qualify for hedge accounting. \par\pard\plain {\trowd\trqc\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10799\trrh66\row}}} {\trowd\trqc\clvertalc\cellx3318\clvertalc\cellx3594\clvertalc\cellx4834\clvertalc\cellx5059\clvertalc\cellx5284\clvertalc\cellx5509\clvertalc\cellx6756\clvertalc\cellx6981\clvertalc\cellx7206\clvertalc\cellx7431\clvertalc\cellx8662\clvertalc\cellx8887\clvertalc\cellx9112\clvertalc\cellx9337\clvertalc\cellx10568\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx3318\clvertalc\cellx3594\clvertalc\cellx4834\clvertalc\cellx5059\clvertalc\cellx5284\clvertalc\cellx5509\clvertalc\cellx6756\clvertalc\cellx6981\clvertalc\cellx7206\clvertalc\cellx7431\clvertalc\cellx8662\clvertalc\cellx8887\clvertalc\cellx9112\clvertalc\cellx9337\clvertalc\cellx10568\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx3318\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh430 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\ql Location of Gain (Loss) Recognized in\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\ql Income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Gain\~(Loss)\~Recognized\~in\~Income\~on\~Derivatives\par\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc (Instruments Not Designated as Hedging Instruments)\cell{ {\trowd\trqc\clvertalb\cellx3318\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh430\row}}} {\trowd\trqc\clvertalb\cellx3318\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6983\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7208\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three Months Ended September 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Nine Months Ended September 30,\cell{ {\trowd\trqc\clvertalb\cellx3318\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6983\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7208\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh298\row}}} {\trowd\trqc\clvertalb\cellx3318\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5060\clvertalb\cellx5285\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6983\clvertalb\cellx7208\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8890\clvertalb\cellx9115\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell{ {\trowd\trqc\clvertalb\cellx3318\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5060\clvertalb\cellx5285\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6983\clvertalb\cellx7208\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8890\clvertalb\cellx9115\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx3318\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5285\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6983\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7208\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8890\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9115\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10797\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Foreign exchange contracts:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx3318\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5060\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5285\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6983\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7208\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8890\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9115\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10797\trrh281\row}}} {\trowd\trqc\cellx3318\clvertalb\cellx3594\clvertalb\cellx4834\clvertalb\cellx5059\clvertalb\cellx5284\clvertalb\cellx5509\clvertalb\cellx6756\clvertalb\cellx6981\clvertalb\cellx7206\clvertalb\cellx7431\clvertalb\cellx8662\clvertalb\cellx8887\clvertalb\cellx9112\clvertalb\cellx9337\clvertalb\cellx10568\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Revenue\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (1.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (3.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\cellx3318\clvertalb\cellx3594\clvertalb\cellx4834\clvertalb\cellx5059\clvertalb\cellx5284\clvertalb\cellx5509\clvertalb\cellx6756\clvertalb\cellx6981\clvertalb\cellx7206\clvertalb\cellx7431\clvertalb\cellx8662\clvertalb\cellx8887\clvertalb\cellx9112\clvertalb\cellx9337\clvertalb\cellx10568\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx3318\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5059\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5284\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6757\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6982\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7207\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8889\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9114\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10571\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Cost of sales\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx3318\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4834\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5059\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5284\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6757\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6982\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7207\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8889\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9114\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10571\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\trqc\cellx3318\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4834\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5059\clvertalb\cellx5284\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6757\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6982\clvertalb\cellx7207\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8664\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8889\clvertalb\cellx9114\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10571\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other income (expense), net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 12.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (10.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 10.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (10.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\cellx3318\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4834\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5059\clvertalb\cellx5284\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6757\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6982\clvertalb\cellx7207\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8664\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8889\clvertalb\cellx9114\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10571\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx3318\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3594\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4834\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5059\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5284\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5509\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6756\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6981\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7206\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7431\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8662\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8887\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9337\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10568\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 11.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (10.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 7.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (9.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx3318\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3594\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4834\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5059\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5284\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5509\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6756\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6981\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7206\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7431\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8662\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8887\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9112\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9337\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10568\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 16\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb264\cf1\f51\fs20\ql Balance Sheet Offsetting\plain\cf1\f51\fs20\ql \u8212?We execute derivative contracts only with counterparties that consent to a master netting\plain\cf1\f51\fs20\ql agreement which permits net settlement of the gross derivative assets against gross derivative liabilities. Each instrument is\plain\cf1\f51\fs20\ql accounted for individually and assets and liabilities are not offset. As of September\~30, 2014, and December\~31, 2013, we had no\plain\cf1\f51\fs20\ql collateralized derivative contracts. The following tables present both gross information and net information of recognized\plain\cf1\f51\fs20\ql derivative instruments: \par\pard\plain {\trowd\trqc\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalc\cellx1837\clvertalc\cellx2124\clvertalc\cellx3017\clvertalc\cellx3304\clvertalc\cellx3394\clvertalc\cellx3693\clvertalc\cellx4606\clvertalc\cellx4905\clvertalc\cellx4995\clvertalc\cellx5208\clvertalc\cellx6070\clvertalc\cellx6283\clvertalc\cellx6353\clvertalc\cellx6640\clvertalc\cellx7533\clvertalc\cellx7820\clvertalc\cellx7906\clvertalc\cellx8205\clvertalc\cellx9118\clvertalc\cellx9417\clvertalc\cellx9503\clvertalc\cellx9716\clvertalc\cellx10578\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx1837\clvertalc\cellx2124\clvertalc\cellx3017\clvertalc\cellx3304\clvertalc\cellx3394\clvertalc\cellx3693\clvertalc\cellx4606\clvertalc\cellx4905\clvertalc\cellx4995\clvertalc\cellx5208\clvertalc\cellx6070\clvertalc\cellx6283\clvertalc\cellx6353\clvertalc\cellx6640\clvertalc\cellx7533\clvertalc\cellx7820\clvertalc\cellx7906\clvertalc\cellx8205\clvertalc\cellx9118\clvertalc\cellx9417\clvertalc\cellx9503\clvertalc\cellx9716\clvertalc\cellx10578\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx1837\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6287\clvertalb\cellx6357\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc September\~30, 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc December\~31, 2013\cell{ {\trowd\trqc\clvertalb\cellx1837\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6287\clvertalb\cellx6357\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281\row}}} {\trowd\trqc\clvertalb\cellx1837\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx3304\clbrdrt\brdrs\brdrcf1\clvertalb\cellx3394\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4905\clbrdrt\brdrs\brdrcf1\clvertalb\cellx4995\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6284\clvertalb\cellx6354\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7821\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7907\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9418\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9504\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10793\trrh843 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc Gross Amount\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc Recognized\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc Gross Amounts Not\plain\intbl\li22\ri22\cf1\f51\fs16\b\qc Offset Permitted\plain\intbl\li22\ri22\cf1\f51\fs16\b\qc Under Master\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc Netting Agreements\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Net Amount\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc Gross Amount\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc Recognized\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc Gross Amounts Not\plain\intbl\li22\ri22\cf1\f51\fs16\b\qc Offset Permitted\plain\intbl\li22\ri22\cf1\f51\fs16\b\qc Under Master\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc Netting Agreements\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Net Amount\cell{ {\trowd\trqc\clvertalb\cellx1837\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx3304\clbrdrt\brdrs\brdrcf1\clvertalb\cellx3394\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4905\clbrdrt\brdrs\brdrcf1\clvertalb\cellx4995\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6284\clvertalb\cellx6354\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7821\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7907\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9418\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9504\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10793\trrh843\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx1837\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx2124\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3017\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3394\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3693\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4606\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4905\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4995\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5208\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6070\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6353\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6640\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7533\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7820\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7906\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8205\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9118\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9417\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9503\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9716\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10578\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Derivative assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 167.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (156.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 11.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 234.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (198.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 35.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx1837\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx2124\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3017\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3394\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3693\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4606\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4905\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4995\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5208\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6070\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6353\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6640\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7533\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7820\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7906\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8205\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9118\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9417\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9503\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9716\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10578\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} \par\pard\plain {\trowd\trqc\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalc\cellx1837\clvertalc\cellx2124\clvertalc\cellx3017\clvertalc\cellx3304\clvertalc\cellx3394\clvertalc\cellx3693\clvertalc\cellx4606\clvertalc\cellx4905\clvertalc\cellx4995\clvertalc\cellx5208\clvertalc\cellx6070\clvertalc\cellx6283\clvertalc\cellx6353\clvertalc\cellx6640\clvertalc\cellx7533\clvertalc\cellx7820\clvertalc\cellx7906\clvertalc\cellx8205\clvertalc\cellx9118\clvertalc\cellx9417\clvertalc\cellx9503\clvertalc\cellx9716\clvertalc\cellx10578\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx1837\clvertalc\cellx2124\clvertalc\cellx3017\clvertalc\cellx3304\clvertalc\cellx3394\clvertalc\cellx3693\clvertalc\cellx4606\clvertalc\cellx4905\clvertalc\cellx4995\clvertalc\cellx5208\clvertalc\cellx6070\clvertalc\cellx6283\clvertalc\cellx6353\clvertalc\cellx6640\clvertalc\cellx7533\clvertalc\cellx7820\clvertalc\cellx7906\clvertalc\cellx8205\clvertalc\cellx9118\clvertalc\cellx9417\clvertalc\cellx9503\clvertalc\cellx9716\clvertalc\cellx10578\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx1837\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6287\clvertalb\cellx6357\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc September\~30, 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc December\~31, 2013\cell{ {\trowd\trqc\clvertalb\cellx1837\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6287\clvertalb\cellx6357\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281\row}}} {\trowd\trqc\clvertalb\cellx1837\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx3304\clbrdrt\brdrs\brdrcf1\clvertalb\cellx3394\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4905\clbrdrt\brdrs\brdrcf1\clvertalb\cellx4995\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6284\clvertalb\cellx6354\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7821\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7907\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9418\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9504\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10793\trrh843 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc Gross Amount\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc Recognized\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc Gross Amounts Not\plain\intbl\li22\ri22\cf1\f51\fs16\b\qc Offset Permitted\plain\intbl\li22\ri22\cf1\f51\fs16\b\qc Under Master\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc Netting Agreements\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Net Amount\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc Gross Amount\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc Recognized\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc Gross Amounts Not\plain\intbl\li22\ri22\cf1\f51\fs16\b\qc Offset Permitted\plain\intbl\li22\ri22\cf1\f51\fs16\b\qc Under Master\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc Netting Agreements\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Net Amount\cell{ {\trowd\trqc\clvertalb\cellx1837\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx3304\clbrdrt\brdrs\brdrcf1\clvertalb\cellx3394\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4905\clbrdrt\brdrs\brdrcf1\clvertalb\cellx4995\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6284\clvertalb\cellx6354\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7821\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7907\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9418\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9504\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10793\trrh843\row}}} {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx1837\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx2124\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3017\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3394\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3693\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4606\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4905\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4995\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5208\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6070\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6353\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6640\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7533\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7820\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7906\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8205\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9118\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9417\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9503\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9716\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10578\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Derivative liabilities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 203.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (156.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 47.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 218.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (198.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 19.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat10\clcbpat10\cellx1837\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx2124\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3017\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3304\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3394\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3693\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4606\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4905\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4995\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5208\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6070\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6283\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6353\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6640\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7533\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7820\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7906\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8205\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9118\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9417\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9503\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9716\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10578\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}}{\*\bkmkstart s756da4865d9f52c17e55857bca342eb}{\*\bkmkend s756da4865d9f52c17e55857bca342eb}\pard\plain\sb264\cf1\f51\fs20\b\ql NOTE 13. FAIR VALUE MEASUREMENTS\par\pard\plain\sb132\cf1\f51\fs20\ql Assets and liabilities measured at fair value on a recurring basis were as follows:\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx2757\clvertalc\cellx2885\clvertalc\cellx3403\clvertalc\cellx3531\clvertalc\cellx3601\clvertalc\cellx3833\clvertalc\cellx4497\clvertalc\cellx4668\clvertalc\cellx4738\clvertalc\cellx4869\clvertalc\cellx5533\clvertalc\cellx5664\clvertalc\cellx5734\clvertalc\cellx5905\clvertalc\cellx6569\clvertalc\cellx6740\clvertalc\cellx6810\clvertalc\cellx6938\clvertalc\cellx7456\clvertalc\cellx7584\clvertalc\cellx7654\clvertalc\cellx7886\clvertalc\cellx8550\clvertalc\cellx8721\clvertalc\cellx8791\clvertalc\cellx8922\clvertalc\cellx9586\clvertalc\cellx9717\clvertalc\cellx9787\clvertalc\cellx9958\clvertalc\cellx10622\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx2757\clvertalc\cellx2885\clvertalc\cellx3403\clvertalc\cellx3531\clvertalc\cellx3601\clvertalc\cellx3833\clvertalc\cellx4497\clvertalc\cellx4668\clvertalc\cellx4738\clvertalc\cellx4869\clvertalc\cellx5533\clvertalc\cellx5664\clvertalc\cellx5734\clvertalc\cellx5905\clvertalc\cellx6569\clvertalc\cellx6740\clvertalc\cellx6810\clvertalc\cellx6938\clvertalc\cellx7456\clvertalc\cellx7584\clvertalc\cellx7654\clvertalc\cellx7886\clvertalc\cellx8550\clvertalc\cellx8721\clvertalc\cellx8791\clvertalc\cellx8922\clvertalc\cellx9586\clvertalc\cellx9717\clvertalc\cellx9787\clvertalc\cellx9958\clvertalc\cellx10622\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx2757\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6743\clvertalb\cellx6813\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc September\~30, 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc December\~31, 2013\cell{ {\trowd\clvertalb\cellx2757\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6743\clvertalb\cellx6813\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281\row}}} {\trowd\clvertalb\cellx2757\clbrdrb\brdrs\brdrcf1\clvertalb\cellx3531\clvertalb\cellx3601\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4669\clvertalb\cellx4739\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5665\clvertalb\cellx5735\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6741\clvertalb\cellx6811\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7585\clvertalb\cellx7655\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8723\clvertalb\cellx8793\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9719\clvertalb\cellx9789\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10795\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Total\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Level\~1\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Level 2\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Level\~3\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Total\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Level\~1\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Level 2\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Level\~3\cell{ {\trowd\clvertalb\cellx2757\clbrdrb\brdrs\brdrcf1\clvertalb\cellx3531\clvertalb\cellx3601\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4669\clvertalb\cellx4739\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5665\clvertalb\cellx5735\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6741\clvertalb\cellx6811\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7585\clvertalb\cellx7655\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8723\clvertalb\cellx8793\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9719\clvertalb\cellx9789\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10795\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2757\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3531\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3601\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4669\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4739\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5735\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6741\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6811\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7585\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7655\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8723\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8793\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9719\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9789\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10795\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Assets\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2757\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3531\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3601\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4669\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4739\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5735\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6741\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6811\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7585\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7655\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8723\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8793\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9719\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9789\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10795\trrh281\row}}} {\trowd\cellx2757\clvertalb\cellx3531\clvertalb\cellx3601\clvertalb\cellx4669\clvertalb\cellx4739\clvertalb\cellx5665\clvertalb\cellx5735\clvertalb\cellx6741\clvertalb\cellx6811\clvertalb\cellx7585\clvertalb\cellx7655\clvertalb\cellx8723\clvertalb\cellx8793\clvertalb\cellx9719\clvertalb\cellx9789\clvertalb\cellx10795\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Investments:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx2757\clvertalb\cellx3531\clvertalb\cellx3601\clvertalb\cellx4669\clvertalb\cellx4739\clvertalb\cellx5665\clvertalb\cellx5735\clvertalb\cellx6741\clvertalb\cellx6811\clvertalb\cellx7585\clvertalb\cellx7655\clvertalb\cellx8723\clvertalb\cellx8793\clvertalb\cellx9719\clvertalb\cellx9789\clvertalb\cellx10795\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2757\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx2885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3403\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3531\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3601\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3833\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4497\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4668\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4738\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4869\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5905\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6740\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6810\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6938\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7456\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7584\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7654\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7886\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8550\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8721\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8791\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8922\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9787\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9958\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Equity securities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 22.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 22.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 21.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 21.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2757\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx2885\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3403\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3531\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3601\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3833\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4497\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4668\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4738\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4869\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5533\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5734\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5905\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6569\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6740\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6810\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6938\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7456\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7584\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7654\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7886\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8550\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8721\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8791\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8922\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9586\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9787\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9958\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10622\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx2757\clvertalb\cellx3403\clvertalb\cellx3531\clvertalb\cellx3601\clvertalb\cellx4498\clvertalb\cellx4669\clvertalb\cellx4739\clvertalb\cellx5534\clvertalb\cellx5665\clvertalb\cellx5735\clvertalb\cellx6570\clvertalb\cellx6741\clvertalb\cellx6811\clvertalb\cellx7457\clvertalb\cellx7585\clvertalb\cellx7655\clvertalb\cellx8552\clvertalb\cellx8723\clvertalb\cellx8793\clvertalb\cellx9588\clvertalb\cellx9719\clvertalb\cellx9789\clvertalb\cellx10624\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Fixed income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 8.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 8.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 13.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 13.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx2757\clvertalb\cellx3403\clvertalb\cellx3531\clvertalb\cellx3601\clvertalb\cellx4498\clvertalb\cellx4669\clvertalb\cellx4739\clvertalb\cellx5534\clvertalb\cellx5665\clvertalb\cellx5735\clvertalb\cellx6570\clvertalb\cellx6741\clvertalb\cellx6811\clvertalb\cellx7457\clvertalb\cellx7585\clvertalb\cellx7655\clvertalb\cellx8552\clvertalb\cellx8723\clvertalb\cellx8793\clvertalb\cellx9588\clvertalb\cellx9719\clvertalb\cellx9789\clvertalb\cellx10624\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2757\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3403\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3531\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3601\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4498\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4669\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4739\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5735\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6570\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6741\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6811\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7457\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7585\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7655\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8723\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8793\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9588\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9719\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9789\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10624\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Money market fund\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ 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{\trowd\cellx2757\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx2885\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx3403\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx3531\clvertalb\cellx3601\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx3833\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4497\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4668\clvertalb\cellx4738\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4869\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5533\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5664\clvertalb\cellx5734\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5905\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6569\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6740\clvertalb\cellx6810\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6938\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7456\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7584\clvertalb\cellx7654\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7886\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8550\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8721\clvertalb\cellx8791\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8922\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9586\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9717\clvertalb\cellx9787\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9958\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10622\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 204.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 32.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 171.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 276.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 36.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 239.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ 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\~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2757\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3531\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3601\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4669\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4739\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5735\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6741\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6811\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7585\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7655\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8723\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8793\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9719\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9789\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10795\trrh281\row}}} {\trowd\cellx2757\clvertalb\cellx3531\clvertalb\cellx3601\clvertalb\cellx4669\clvertalb\cellx4739\clvertalb\cellx5665\clvertalb\cellx5735\clvertalb\cellx6741\clvertalb\cellx6811\clvertalb\cellx7585\clvertalb\cellx7655\clvertalb\cellx8723\clvertalb\cellx8793\clvertalb\cellx9719\clvertalb\cellx9789\clvertalb\cellx10795\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Derivative financial instruments:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx2757\clvertalb\cellx3531\clvertalb\cellx3601\clvertalb\cellx4669\clvertalb\cellx4739\clvertalb\cellx5665\clvertalb\cellx5735\clvertalb\cellx6741\clvertalb\cellx6811\clvertalb\cellx7585\clvertalb\cellx7655\clvertalb\cellx8723\clvertalb\cellx8793\clvertalb\cellx9719\clvertalb\cellx9789\clvertalb\cellx10795\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2757\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3403\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3531\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3601\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4498\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4669\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4739\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5735\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6570\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6741\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6811\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7457\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7585\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7655\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8723\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8793\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9588\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9719\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9789\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10624\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Foreign exchange contracts\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 203.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 203.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 218.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 218.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2757\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3403\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3531\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3601\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4498\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4669\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4739\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5534\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5665\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5735\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6570\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6741\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6811\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7457\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7585\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7655\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8723\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8793\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9588\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9719\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9789\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10624\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx2757\clbrdrb\brdrs\brdrcf1\clvertalb\cellx3403\clbrdrb\brdrs\brdrcf1\clvertalb\cellx3531\clvertalb\cellx3601\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4498\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4669\clvertalb\cellx4739\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5534\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5665\clvertalb\cellx5735\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6570\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6741\clvertalb\cellx6811\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7457\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7585\clvertalb\cellx7655\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8552\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8723\clvertalb\cellx8793\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9588\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9719\clvertalb\cellx9789\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10624\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Contingent earn-out\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql consideration\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 70.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 70.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx2757\clbrdrb\brdrs\brdrcf1\clvertalb\cellx3403\clbrdrb\brdrs\brdrcf1\clvertalb\cellx3531\clvertalb\cellx3601\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4498\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4669\clvertalb\cellx4739\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5534\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5665\clvertalb\cellx5735\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6570\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6741\clvertalb\cellx6811\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7457\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7585\clvertalb\cellx7655\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8552\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8723\clvertalb\cellx8793\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9588\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9719\clvertalb\cellx9789\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10624\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh529\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2757\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx2885\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3403\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3531\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3601\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3833\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4497\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4668\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4738\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4869\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5533\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5734\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5905\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6569\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6740\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6810\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6938\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7456\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7584\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7654\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7886\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8550\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8721\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8791\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8922\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9586\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9787\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9958\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10622\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total liabilities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 205.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 203.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 288.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 218.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 70.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2757\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx2885\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3403\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3531\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3601\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3833\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4497\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4668\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4738\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4869\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5533\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5734\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5905\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6569\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6740\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6810\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6938\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7456\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7584\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7654\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7886\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8550\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8721\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8791\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8922\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9586\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9787\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9958\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10622\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}}\pard\plain\sb264\cf1\f51\fs20\i\ql Investments\u8212?\plain\cf1\f51\fs20\ql The fair value measurement of our equity securities, fixed income and other investment assets is based on\plain\cf1\f51\fs20\ql quoted prices that we have the ability to access in public markets. Our stable value fund and money market fund are valued at\plain\cf1\f51\fs20\ql the net asset value of the shares held at the end of the quarter, which is based on the fair value of the underlying investments\plain\cf1\f51\fs20\ql using information reported by the investment advisor at quarter-end. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 17\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb264\cf1\f51\fs20\i\ql Derivative financial instruments\u8212?\plain\cf1\f51\fs20\ql We use the income approach as the valuation technique to measure the fair value of\plain\cf1\f51\fs20\ql foreign currency derivative instruments on a recurring basis. This approach calculates the present value of the future cash flow by\plain\cf1\f51\fs20\ql measuring the change from the derivative contract rate and the published market indicative currency rate, multiplied by the\plain\cf1\f51\fs20\ql contract notional values. Credit risk is then incorporated by reducing the derivative\u8217?s fair value in asset positions by the\plain\cf1\f51\fs20\ql result of multiplying the present value of the portfolio by the counterparty\u8217?s published credit spread. Portfolios in a\plain\cf1\f51\fs20\ql liability position are adjusted by the same calculation; however, a spread representing our credit spread is used. Our credit spread,\plain\cf1\f51\fs20\ql and the credit spread of other counterparties not publicly available are approximated by using the spread of similar companies in\plain\cf1\f51\fs20\ql the same industry, of similar size and with the same credit rating.\par\pard\plain\sb264\cf1\f51\fs20\ql At the present time, we have no credit-risk-related contingent features in our agreements with the financial institutions that\plain\cf1\f51\fs20\ql would require us to post collateral for derivative positions in a liability position.\par\pard\plain\sb264\cf1\f51\fs20\ql See Note 12 for additional disclosure related to derivative financial instruments.\par\pard\plain\sb264\cf1\f51\fs20\i\ql Multi Phase Meters contingent earn-out consideration\u8212?\plain\cf1\f51\fs20\ql We determined the fair value of the contingent earn-out\plain\cf1\f51\fs20\ql consideration using a discounted cash flow model. The key assumptions used in applying the income approach were the expected\plain\cf1\f51\fs20\ql profitability and debt, net of cash, of the acquired company during the earn-out period and the discount rate which approximates\plain\cf1\f51\fs20\ql our debt credit rating. The fair value measurement was based upon significant inputs not observable in the market. Changes in\plain\cf1\f51\fs20\ql the value of the contingent earn-out consideration were recorded as cost of service and other revenue in our condensed\plain\cf1\f51\fs20\ql consolidated statements of income.\par\pard\plain\sb264\cf1\f51\fs20\ql Changes in the fair value of our Level 3 contingent earn-out consideration obligation were as follows:\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx4292\clvertalc\cellx4549\clvertalc\cellx5806\clvertalc\cellx5922\clvertalc\cellx6038\clvertalc\cellx6245\clvertalc\cellx7504\clvertalc\cellx7620\clvertalc\cellx7690\clvertalc\cellx7810\clvertalc\cellx9065\clvertalc\cellx9181\clvertalc\cellx9297\clvertalc\cellx9417\clvertalc\cellx10677\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4292\clvertalc\cellx4549\clvertalc\cellx5806\clvertalc\cellx5922\clvertalc\cellx6038\clvertalc\cellx6245\clvertalc\cellx7504\clvertalc\cellx7620\clvertalc\cellx7690\clvertalc\cellx7810\clvertalc\cellx9065\clvertalc\cellx9181\clvertalc\cellx9297\clvertalc\cellx9417\clvertalc\cellx10677\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx4292\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7623\clvertalb\cellx7693\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three Months Ended September 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Nine Months Ended September 30,\cell{ {\trowd\clvertalb\cellx4292\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7623\clvertalb\cellx7693\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281\row}}} {\trowd\clvertalb\cellx4292\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5923\clvertalb\cellx6039\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7622\clvertalb\cellx7692\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9184\clvertalb\cellx9300\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10796\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell{ {\trowd\clvertalb\cellx4292\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5923\clvertalb\cellx6039\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7622\clvertalb\cellx7692\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9184\clvertalb\cellx9300\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10796\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4292\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4549\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5806\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5922\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6038\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6245\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7504\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7690\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7810\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9065\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9181\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9297\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9417\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10677\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Balance at beginning of period\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 50.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 70.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 105.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4292\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4549\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5806\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5922\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6038\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6245\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7504\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7690\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7810\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9065\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9181\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9297\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9417\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10677\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} {\trowd\cellx4292\clvertalb\cellx5806\clvertalb\cellx5922\clvertalb\cellx6038\clvertalb\cellx7504\clvertalb\cellx7620\clvertalb\cellx7690\clvertalb\cellx9065\clvertalb\cellx9181\clvertalb\cellx9297\clvertalb\cellx10677\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Remeasurement adjustment\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 8.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 17.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4292\clvertalb\cellx5806\clvertalb\cellx5922\clvertalb\cellx6038\clvertalb\cellx7504\clvertalb\cellx7620\clvertalb\cellx7690\clvertalb\cellx9065\clvertalb\cellx9181\clvertalb\cellx9297\clvertalb\cellx10677\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4292\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5922\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6038\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7504\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7690\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9065\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9181\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9297\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Payment\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (72.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (57.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4292\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5806\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5922\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6038\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7504\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7690\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9065\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9181\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9297\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10677\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4292\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5806\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5922\clvertalb\cellx6038\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7504\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7620\clvertalb\cellx7690\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9065\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9181\clvertalb\cellx9297\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10677\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Foreign currency translation adjustment\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (6.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx4292\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5806\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5922\clvertalb\cellx6038\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7504\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7620\clvertalb\cellx7690\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9065\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9181\clvertalb\cellx9297\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10677\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4292\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4549\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5806\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5922\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6038\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6245\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7504\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7690\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7810\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9065\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9181\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9297\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9417\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10677\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Balance at end of period\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 59.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 59.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4292\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4549\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5806\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5922\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6038\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6245\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7504\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7690\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7810\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9065\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9181\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9297\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9417\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10677\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}}\pard\plain\sb132\sa198\cf1\f51\fs20\i\ql Fair value of debt\plain\cf1\f51\fs20\ql \u8212?The fair value, based on Level 1 quoted market rates, of our 2.00% Notes due 2017 and 3.45% Notes\plain\cf1\f51\fs20\ql due 2022 (collectively, \u8220?Senior Notes\u8221?) was approximately $794.7 million at September\~30, 2014 and approximately\plain\cf1\f51\fs20\ql $767.6 million at December\~31, 2013, as compared to the $800.0 million face value of the debt, net of issue discounts, recorded\plain\sa88\cf1\f51\fs20\ql in the condensed consolidated balance sheets.\par\pard\plain\sb264\cf1\f51\fs20\i\ql Other fair value disclosures\u8212?\plain\cf1\f51\fs20\ql The carrying amounts of cash and cash equivalents, trade receivables, accounts payable,\plain\cf1\f51\fs20\ql short-term debt, commercial paper, debt associated with our term loan, as well as amounts included in other current assets and\plain\cf1\f51\fs20\ql other current liabilities that meet the definition of financial instruments, approximate fair value.\par\pard\plain\sb264\cf1\f51\fs20\i\ql Credit risk\u8212?\plain\cf1\f51\fs20\ql By their nature, financial instruments involve risk, including credit risk, for non-performance by\plain\cf1\f51\fs20\ql counterparties. Financial instruments that potentially subject us to credit risk primarily consist of trade receivables and derivative\plain\cf1\f51\fs20\ql contracts. We manage the credit risk on financial instruments by transacting only with what management believes are financially\plain\cf1\f51\fs20\ql secure counterparties, requiring credit approvals and credit limits, and monitoring counterparties\u8217? financial condition. Our\plain\cf1\f51\fs20\ql maximum exposure to credit loss in the event of non-performance by the counterparty is limited to the amount drawn and\plain\cf1\f51\fs20\ql outstanding on the financial instrument. Allowances for losses on trade receivables are established based on collectability\plain\cf1\f51\fs20\ql assessments. We mitigate credit risk on derivative contracts by executing contracts only with counterparties that consent to a\plain\cf1\f51\fs20\ql master netting agreement which permits the net settlement of gross derivative assets against gross derivative liabilities. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 18\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart seceb73d57e635a08d2b4857bca899ca}{\*\bkmkend seceb73d57e635a08d2b4857bca899ca}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\ql NOTE 14. COMMITMENTS AND CONTINGENT LIABILITIES\par\pard\plain\sb132\cf1\f51\fs20\ql In the ordinary course of business with customers, vendors and others, we issue standby letters of credit, performance bonds,\plain\cf1\f51\fs20\ql surety bonds and other guarantees.\~The majority of these financial instruments represent guarantees of our future performance.\plain\cf1\f51\fs20\ql Additionally, we were the named guarantor on certain letters of credit and performance bonds issued by our former subsidiary,\plain\cf1\f51\fs20\ql John Bean Technologies Corporation (\u8220?JBT\u8221?). Pursuant to the terms of the Separation and Distribution Agreement,\plain\cf1\f51\fs20\ql dated July\~31, 2008, between FMC Technologies and JBT (the \u8220?JBT Separation and Distribution Agreement\u8221?), we\plain\cf1\f51\fs20\ql are fully indemnified by JBT with respect to certain residual obligations.\par\pard\plain\sb132\cf1\f51\fs20\ql In August 2014, FMC Technologies entered into an arrangement to guarantee the debt obligations under a revolving credit\plain\cf1\f51\fs20\ql facility of FMC Technologies Offshore, LLC (\u8220?FTO Services\u8221?), our joint venture with Edison Chouest Offshore\plain\cf1\f51\fs20\ql LLC. Under the terms of the guarantee, FMC Technologies and Edison Chouest Offshore LLC jointly and severally guaranteed\plain\cf1\f51\fs20\ql amounts under the revolving credit facility with a maximum potential amount of future payments of $40.0 million that would\plain\cf1\f51\fs20\ql become payable if FTO Services defaults in payment under the terms of the revolving credit facility. The approximate term of\plain\cf1\f51\fs20\ql the guarantee is two years. The liability recognized at inception for the fair value of our obligation as a guarantor was not\plain\cf1\f51\fs20\ql material, and we expect our future performance under the guarantee to be remote.\par\pard\plain\sb132\cf1\f51\fs20\ql Management does not expect any of these financial instruments to result in losses that, if incurred, would have a material adverse\plain\cf1\f51\fs20\ql effect on our consolidated financial position, results of operations or cash flows.\par\pard\plain\sb264\cf1\f51\fs20\i\ql Contingent liabilities associated with legal matters\u8212?\plain\cf1\f51\fs20\ql We are involved in various pending or potential legal actions in the\plain\cf1\f51\fs20\ql ordinary course of our business. Management is unable to predict the ultimate outcome of these actions, because of the inherent\plain\cf1\f51\fs20\ql uncertainty of litigation. However, management believes that the most probable, ultimate resolution of these matters will not have\plain\cf1\f51\fs20\ql a material adverse effect on our consolidated financial position, results of operations or cash flows.\par\pard\plain\sb264\cf1\f51\fs20\ql In addition, under the Separation and Distribution Agreement, dated May\~31, 2001, between FMC Corporation and FMC\plain\cf1\f51\fs20\ql Technologies, FMC Corporation is required to indemnify us for certain claims made prior to our spin-off from FMC\plain\cf1\f51\fs20\ql Corporation, as well as for other claims related to discontinued operations. Under the JBT Separation and Distribution\plain\cf1\f51\fs20\ql Agreement, JBT is required to indemnify us for certain claims made prior to the spin-off of our Airport and FoodTech\plain\cf1\f51\fs20\ql businesses, as well as for certain other claims related to JBT products or business operations.\~We expect that FMC Corporation\plain\cf1\f51\fs20\ql will bear responsibility for a majority of these claims initiated subsequent to the spin-off, and that JBT will bear most, if not\plain\cf1\f51\fs20\ql substantially all, of any responsibility for certain other claims initiated subsequent to the spin-off.\par\pard\plain\sb264\cf1\f51\fs20\i\ql Contingent liabilities associated with liquidated damages\u8212?\plain\cf1\f51\fs20\ql Some of our contracts contain penalty provisions that require us\plain\cf1\f51\fs20\ql to pay liquidated damages if we are responsible for the failure to meet specified contractual milestone dates and the applicable\plain\cf1\f51\fs20\ql customer asserts a conforming claim under these provisions. These contracts define the conditions under which our customers\plain\cf1\f51\fs20\ql may make claims against us for liquidated damages. Based upon the evaluation of our performance and other commercial and\plain\cf1\f51\fs20\ql legal analysis, management believes we have appropriately accrued for probable liquidated damages at September\~30, 2014, and\plain\cf1\f51\fs20\ql December\~31, 2013, and that the ultimate resolution of such matters will not materially affect our consolidated financial position,\plain\cf1\f51\fs20\ql results of operations or cash flows for the year ending December 31, 2014. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 19\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s390e80f96e12a964a6e4857bca8f38f}{\*\bkmkend s390e80f96e12a964a6e4857bca8f38f}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\ql NOTE 15. BUSINESS SEGMENT INFORMATION\par\pard\plain\sb132\cf1\f51\fs20\ql Segment revenue and segment operating profit were as follows:\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx4552\clvertalc\cellx4688\clvertalc\cellx5892\clvertalc\cellx6025\clvertalc\cellx6158\clvertalc\cellx6294\clvertalc\cellx7498\clvertalc\cellx7631\clvertalc\cellx7717\clvertalc\cellx7853\clvertalc\cellx9057\clvertalc\cellx9190\clvertalc\cellx9323\clvertalc\cellx9459\clvertalc\cellx10663\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4552\clvertalc\cellx4688\clvertalc\cellx5892\clvertalc\cellx6025\clvertalc\cellx6158\clvertalc\cellx6294\clvertalc\cellx7498\clvertalc\cellx7631\clvertalc\cellx7717\clvertalc\cellx7853\clvertalc\cellx9057\clvertalc\cellx9190\clvertalc\cellx9323\clvertalc\cellx9459\clvertalc\cellx10663\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx4552\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7632\clvertalb\cellx7718\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three Months Ended September 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Nine Months Ended September 30,\cell{ {\trowd\clvertalb\cellx4552\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7632\clvertalb\cellx7718\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281\row}}} {\trowd\clvertalb\cellx4552\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6025\clvertalb\cellx6158\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7631\clvertalb\cellx7717\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9190\clvertalb\cellx9323\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10796\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell{ {\trowd\clvertalb\cellx4552\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6025\clvertalb\cellx6158\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7631\clvertalb\cellx7717\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9190\clvertalb\cellx9323\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10796\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10796\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\ql Segment revenue\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10796\trrh281\row}}} {\trowd\cellx4552\clvertalb\cellx4688\clvertalb\cellx5892\clvertalb\cellx6025\clvertalb\cellx6158\clvertalb\cellx6294\clvertalb\cellx7498\clvertalb\cellx7631\clvertalb\cellx7717\clvertalb\cellx7853\clvertalb\cellx9057\clvertalb\cellx9190\clvertalb\cellx9323\clvertalb\cellx9459\clvertalb\cellx10663\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Subsea Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,300.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,119.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 3,831.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 3,336.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4552\clvertalb\cellx4688\clvertalb\cellx5892\clvertalb\cellx6025\clvertalb\cellx6158\clvertalb\cellx6294\clvertalb\cellx7498\clvertalb\cellx7631\clvertalb\cellx7717\clvertalb\cellx7853\clvertalb\cellx9057\clvertalb\cellx9190\clvertalb\cellx9323\clvertalb\cellx9459\clvertalb\cellx10663\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7498\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9057\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Surface Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 556.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 455.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,546.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,317.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7498\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9057\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4552\clvertalb\cellx5892\clvertalb\cellx6025\clvertalb\cellx6158\clvertalb\cellx7498\clvertalb\cellx7631\clvertalb\cellx7717\clvertalb\cellx9057\clvertalb\cellx9190\clvertalb\cellx9323\clvertalb\cellx10663\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Energy Infrastructure\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 124.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 152.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 419.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 444.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4552\clvertalb\cellx5892\clvertalb\cellx6025\clvertalb\cellx6158\clvertalb\cellx7498\clvertalb\cellx7631\clvertalb\cellx7717\clvertalb\cellx9057\clvertalb\cellx9190\clvertalb\cellx9323\clvertalb\cellx10663\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7498\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9057\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Other revenue\plain\intbl\li22\ri22\cf1\f51\fs18\ql\super \~(1)\~\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql and intercompany eliminations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (4.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (3.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (10.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (20.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7498\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9057\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4552\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4688\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5892\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6025\clvertalb\cellx6158\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6294\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7498\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7631\clvertalb\cellx7717\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7853\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9057\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9190\clvertalb\cellx9323\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9459\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10663\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total revenue\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,976.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,724.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 5,786.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 5,078.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4552\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4688\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5892\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6025\clvertalb\cellx6158\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6294\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7498\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7631\clvertalb\cellx7717\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7853\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9057\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9190\clvertalb\cellx9323\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9459\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10663\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10796\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\ql Income before income taxes:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10796\trrh281\row}}} {\trowd\clvertalb\cellx4552\clvertalb\cellx6025\clvertalb\cellx6158\clvertalb\cellx7631\clvertalb\cellx7717\clvertalb\cellx9190\clvertalb\cellx9323\clvertalb\cellx10796\trrh281 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Segment operating profit\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql :\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clvertalb\cellx4552\clvertalb\cellx6025\clvertalb\cellx6158\clvertalb\cellx7631\clvertalb\cellx7717\clvertalb\cellx9190\clvertalb\cellx9323\clvertalb\cellx10796\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4688\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6294\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7498\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7853\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9057\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9459\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Subsea Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 204.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 121.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 539.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 338.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4688\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6294\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7498\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7853\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9057\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9459\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4552\clvertalb\cellx5892\clvertalb\cellx6025\clvertalb\cellx6158\clvertalb\cellx7498\clvertalb\cellx7631\clvertalb\cellx7717\clvertalb\cellx9057\clvertalb\cellx9190\clvertalb\cellx9323\clvertalb\cellx10663\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Surface Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 109.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 74.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 276.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 189.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4552\clvertalb\cellx5892\clvertalb\cellx6025\clvertalb\cellx6158\clvertalb\cellx7498\clvertalb\cellx7631\clvertalb\cellx7717\clvertalb\cellx9057\clvertalb\cellx9190\clvertalb\cellx9323\clvertalb\cellx10663\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7498\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9057\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Energy Infrastructure \plain\intbl\li22\ri22\sa22\cf1\f51\fs18\ql\super (5)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 17.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 38.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 51.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7498\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9057\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4552\clvertalb\cellx5892\clvertalb\cellx6025\clvertalb\cellx6158\clvertalb\cellx7498\clvertalb\cellx7631\clvertalb\cellx7717\clvertalb\cellx9057\clvertalb\cellx9190\clvertalb\cellx9323\clvertalb\cellx10663\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Intercompany eliminations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4552\clvertalb\cellx5892\clvertalb\cellx6025\clvertalb\cellx6158\clvertalb\cellx7498\clvertalb\cellx7631\clvertalb\cellx7717\clvertalb\cellx9057\clvertalb\cellx9190\clvertalb\cellx9323\clvertalb\cellx10663\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5892\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7498\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9057\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total segment operating profit\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 319.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 213.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 855.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 579.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5892\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7498\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9057\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} {\trowd\cellx4552\clvertalb\cellx6025\clvertalb\cellx6158\clvertalb\cellx7631\clvertalb\cellx7717\clvertalb\cellx9190\clvertalb\cellx9323\clvertalb\cellx10796\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Corporate items:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4552\clvertalb\cellx6025\clvertalb\cellx6158\clvertalb\cellx7631\clvertalb\cellx7717\clvertalb\cellx9190\clvertalb\cellx9323\clvertalb\cellx10796\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7498\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9057\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Corporate expense \plain\intbl\li22\ri22\sa22\cf1\f51\fs18\ql\super (2)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (16.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (10.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (47.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (33.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7498\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9057\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4552\clvertalb\cellx5892\clvertalb\cellx6025\clvertalb\cellx6158\clvertalb\cellx7498\clvertalb\cellx7631\clvertalb\cellx7717\clvertalb\cellx9057\clvertalb\cellx9190\clvertalb\cellx9323\clvertalb\cellx10663\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Other revenue\plain\intbl\li22\ri22\cf1\f51\fs18\ql\super \~(1)\~\plain\intbl\li22\ri22\cf1\f51\fs20\ql and other expense, net \plain\intbl\li22\ri22\sa22\cf1\f51\fs18\ql\super (3)\~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (35.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (27.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 13.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (75.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx4552\clvertalb\cellx5892\clvertalb\cellx6025\clvertalb\cellx6158\clvertalb\cellx7498\clvertalb\cellx7631\clvertalb\cellx7717\clvertalb\cellx9057\clvertalb\cellx9190\clvertalb\cellx9323\clvertalb\cellx10663\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5892\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7498\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9057\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net interest expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (8.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (8.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (24.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (25.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5892\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7498\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9057\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4552\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5892\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6025\clvertalb\cellx6158\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7498\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7631\clvertalb\cellx7717\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9057\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9190\clvertalb\cellx9323\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total corporate items\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (59.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (45.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (59.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (133.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx4552\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5892\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6025\clvertalb\cellx6158\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7498\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7631\clvertalb\cellx7717\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9057\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9190\clvertalb\cellx9323\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4688\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5892\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6294\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7498\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7853\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9057\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9459\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Income before income taxes attributable to FMC\plain\intbl\li22\ri22\cf1\f51\fs20\ql Technologies, Inc. \plain\intbl\li22\ri22\sa22\cf1\f51\fs18\ql\super (4)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 259.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 167.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 796.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 445.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4552\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4688\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5892\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6025\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6158\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6294\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7498\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7631\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7717\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7853\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9057\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9190\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9323\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9459\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh529\row}}}\pard\plain\cf1\f51\fs20\ql \~\plain\cf1\f51\fs20\b\ql _______________________\~\~ \par\pard\plain {\trowd\clvertalc\cellx508\clvertalc\cellx9879\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx508\clvertalc\cellx9879\trrh66\row}}} {\trowd\cellx508\cellx9879\trrh223 \pard\plain\intbl\cf1\f51\fs16\ql\super (1)\plain\intbl\cf1\f51\fs18\ql \~\cell\pard\plain\intbl\cf1\f51\fs18\ql Other revenue comprises certain unrealized gains and losses on derivative instruments related to unexecuted sales contracts.\cell{ {\trowd\cellx508\cellx9879\trrh223\row}}} \pard\plain {\trowd\clvertalc\cellx347\clvertalc\cellx5125\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx347\clvertalc\cellx5125\trrh66\row}}} {\trowd\cellx347\cellx5125\trrh445 \pard\plain\intbl\cf1\f51\fs16\ql\super (2)\plain\intbl\cf1\f51\fs18\ql \~\cell\pard\plain\intbl\cf1\f51\fs18\ql Corporate expense primarily includes corporate\plain\intbl\cf1\f51\fs18\ql staff expenses.\cell{ {\trowd\cellx347\cellx5125\trrh445\row}}} \pard\plain {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx540\cellx10800\trrh445 \pard\plain\intbl\cf1\f51\fs16\ql\super (3)\plain\intbl\cf1\f51\fs18\ql \~\cell\pard\plain\intbl\cf1\f51\fs18\ql Other expense, net, generally includes stock-based compensation, other employee benefits, LIFO adjustments, certain foreign exchange\plain\intbl\cf1\f51\fs18\ql gains and losses, and the impact of unusual or strategic transactions not representative of segment operations.\cell{ {\trowd\cellx540\cellx10800\trrh445\row}}} \pard\plain {\trowd\clvertalc\cellx325\clvertalc\cellx4711\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx325\clvertalc\cellx4711\trrh66\row}}} {\trowd\cellx325\cellx4711\trrh445 \pard\plain\intbl\cf1\f51\fs16\ql\super (4)\plain\intbl\cf1\f51\fs18\ql \~\cell\pard\plain\intbl\cf1\f51\fs18\ql Excludes amounts attributable to\plain\intbl\cf1\f51\fs18\ql noncontrolling interests.\cell{ {\trowd\cellx325\cellx4711\trrh445\row}}} \pard\plain {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx540\cellx10800\trrh445 \pard\plain\intbl\cf1\f51\fs16\ql\super (5)\plain\intbl\cf1\f51\fs18\ql \~\cell\pard\plain\intbl\cf1\f51\fs18\ql Energy Infrastructure segment operating profit for the three months ended September 30, 2014 was reduced by $6.7 million related to a\plain\intbl\cf1\f51\fs18\ql correction of prior quarters' operating results in 2014 in our automation and control business.\cell{ {\trowd\cellx540\cellx10800\trrh445\row}}} \par\pard\plain\fs16 \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 20\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb264\cf1\f51\fs20\ql Segment operating capital employed and assets were as follows:\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10799\trrh66\row}}} {\trowd\clvertalc\cellx6787\clvertalc\cellx7119\clvertalc\cellx8439\clvertalc\cellx8771\clvertalc\cellx8841\clvertalc\cellx9158\clvertalc\cellx10478\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6787\clvertalc\cellx7119\clvertalc\cellx8439\clvertalc\cellx8771\clvertalc\cellx8841\clvertalc\cellx9158\clvertalc\cellx10478\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx6787\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8773\clvertalb\cellx8843\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc September\~30, 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc December\~31, 2013\cell{ {\trowd\clvertalb\cellx6787\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8773\clvertalb\cellx8843\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6787\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\b\ql Segment operating capital employed \plain\intbl\li22\ri22\cf1\f51\fs18\b\ql\super (1)\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\b\ql :\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6787\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10799\trrh281\row}}} {\trowd\cellx6787\clvertalb\cellx7119\clvertalb\cellx8439\clvertalb\cellx8771\clvertalb\cellx8841\clvertalb\cellx9158\clvertalb\cellx10478\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Subsea Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,039.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,126.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6787\clvertalb\cellx7119\clvertalb\cellx8439\clvertalb\cellx8771\clvertalb\cellx8841\clvertalb\cellx9158\clvertalb\cellx10478\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6787\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8440\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8772\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8842\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Surface Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,185.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,139.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6787\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8440\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8772\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8842\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6787\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8440\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8772\clvertalb\cellx8842\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Energy Infrastructure\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 331.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 345.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6787\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8440\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8772\clvertalb\cellx8842\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6787\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8440\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8772\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8842\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Total segment operating capital employed\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,556.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,610.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6787\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8440\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8772\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8842\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6787\clvertalb\cellx8440\clvertalb\cellx8772\clvertalb\cellx8842\clvertalb\cellx10480\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Segment liabilities included in total segment operating capital employed \plain\intbl\li22\ri22\sa22\cf1\f51\fs18\ql\super (2)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,679.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,272.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6787\clvertalb\cellx8440\clvertalb\cellx8772\clvertalb\cellx8842\clvertalb\cellx10480\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6787\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8440\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8772\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8842\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Corporate \plain\intbl\li22\ri22\sa22\cf1\f51\fs18\ql\super (3)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 798.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 722.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6787\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8440\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8772\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8842\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6787\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7119\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8439\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8771\clvertalb\cellx8841\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9158\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10478\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li858\ri22\sb22\sa22\cf1\f51\fs20\ql Total assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 7,034.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 6,605.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6787\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7119\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8439\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8771\clvertalb\cellx8841\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9158\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10478\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6787\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\ql Segment assets:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6787\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8773\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8843\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10799\trrh281\row}}} {\trowd\cellx6787\clvertalb\cellx7119\clvertalb\cellx8439\clvertalb\cellx8771\clvertalb\cellx8841\clvertalb\cellx9158\clvertalb\cellx10478\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Subsea Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 4,221.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 3,923.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6787\clvertalb\cellx7119\clvertalb\cellx8439\clvertalb\cellx8771\clvertalb\cellx8841\clvertalb\cellx9158\clvertalb\cellx10478\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6787\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8440\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8772\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8842\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Surface Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,580.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,484.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6787\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8440\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8772\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8842\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6787\clvertalb\cellx8440\clvertalb\cellx8772\clvertalb\cellx8842\clvertalb\cellx10480\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Energy Infrastructure\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 469.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 496.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6787\clvertalb\cellx8440\clvertalb\cellx8772\clvertalb\cellx8842\clvertalb\cellx10480\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6787\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8440\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8772\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8842\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Intercompany eliminations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (35.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (20.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6787\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8440\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8772\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8842\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6787\clvertalb\cellx8440\clvertalb\cellx8772\clvertalb\cellx8842\clvertalb\cellx10480\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Total segment assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 6,236.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5,883.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6787\clvertalb\cellx8440\clvertalb\cellx8772\clvertalb\cellx8842\clvertalb\cellx10480\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6787\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8440\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8772\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8842\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Corporate \plain\intbl\li22\ri22\sa22\cf1\f51\fs18\ql\super (3)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 798.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 722.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6787\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8440\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8772\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8842\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6787\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7119\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8439\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8771\clvertalb\cellx8841\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9158\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10478\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li858\ri22\sb22\sa22\cf1\f51\fs20\ql Total assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 7,034.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 6,605.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6787\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7119\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8439\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8771\clvertalb\cellx8841\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9158\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10478\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs20\ql \~\~\plain\cf1\f51\fs20\b\ql _______________________\~\~ \par\pard\plain {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx540\cellx10800\trrh668 \pard\plain\intbl\cf1\f51\fs16\ql\super (1)\plain\intbl\cf1\f51\fs18\ql \~\cell\pard\plain\intbl\cf1\f51\fs18\ql FMC Technologies\u8217? management views segment operating capital employed, which consists of assets, net of its liabilities, as the\plain\intbl\cf1\f51\fs18\ql primary measure of segment capital. Segment operating capital employed excludes debt, pension liabilities, income taxes, and LIFO and\plain\intbl\cf1\f51\fs18\ql valuation adjustments.\cell{ {\trowd\cellx540\cellx10800\trrh668\row}}} \pard\plain {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx540\cellx10800\trrh445 \pard\plain\intbl\cf1\f51\fs16\ql\super (2)\plain\intbl\cf1\f51\fs18\ql \~\cell\pard\plain\intbl\cf1\f51\fs18\ql Segment liabilities included in total segment operating capital employed consist of trade and other accounts payable, advance payments\plain\intbl\cf1\f51\fs18\ql and progress billings, accrued payroll and other liabilities.\cell{ {\trowd\cellx540\cellx10800\trrh445\row}}} \pard\plain {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx540\cellx10800\trrh445 \pard\plain\intbl\cf1\f51\fs16\ql\super (3)\plain\intbl\cf1\f51\fs18\ql \~\cell\pard\plain\intbl\cf1\f51\fs18\ql Corporate includes cash, LIFO adjustments, deferred income tax balances, property, plant and equipment not associated with a specific\plain\intbl\cf1\f51\fs18\ql segment, pension assets and the fair value of derivative financial instruments.\cell{ {\trowd\cellx540\cellx10800\trrh445\row}}} \par\pard\plain\fs16 \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 21\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s432accd6a1dad85a6b88857c18c5994}{\*\bkmkend s432accd6a1dad85a6b88857c18c5994}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16{\*\bkmkstart item_1_3_2}{\*\bkmkend item_1_3_2}\par\pard\plain\cf1\f51\fs20\b\ql ITEM\~2. MANAGEMENT\u8217?S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF\plain\cf1\f51\fs20\b\ql OPERATIONS{\*\bkmkstart s1f2a64b9b5483657474a857c18f7847}{\*\bkmkend s1f2a64b9b5483657474a857c18f7847}\par\pard\plain\sb264\cf1\f51\fs20\b\ql Business Outlook\par\pard\plain\sb132\cf1\f51\fs20\ql As the worldwide economy continues to grow, management believes the long-term fundamentals of the global oil and gas market\plain\cf1\f51\fs20\ql remain solid. While expectations of future energy demand remain closely tied to economic activity in major world economies,\plain\cf1\f51\fs20\ql total world consumption of crude oil and gas is expected to increase in 2014 and 2015. Oil markets have experienced recent\plain\cf1\f51\fs20\ql disruptions, but management believes demand for oil will outpace supply in the long-term. Absent any unexpected events related\plain\cf1\f51\fs20\ql to the geopolitical circumstances in key oil-producing regions, we expect current level crude oil prices to continue to support\plain\cf1\f51\fs20\ql exploration and production activity.\par\pard\plain\sb132\cf1\f51\fs20\ql Our strong subsea project backlog as of September 30, 2014, combined with continued demand for subsea systems and services\plain\cf1\f51\fs20\ql related to production activity, supports our expectations of improved results. Our mix of projects in subsea backlog remains\plain\cf1\f51\fs20\ql strong, and as a result, we continue to expect margin improvement in 2014 to exceed 2013. Our customers continue to focus on\plain\cf1\f51\fs20\ql field development costs and lead times and are seeking solutions from subsea suppliers that will improve their productivity and\plain\cf1\f51\fs20\ql return on investment. We have standardized many technologies of subsea development and believe this standardization will help\plain\cf1\f51\fs20\ql our customers, specifically our frame agreement customers, achieve high returns on some of the most challenging deepwater\plain\cf1\f51\fs20\ql projects and accelerate first oil production. Our comprehensive portfolio of subsea products and technology, along with our\plain\cf1\f51\fs20\ql valued customer alliances, position us to implement an integrated subsea standard which will assist our customers\u8217? subsea\plain\cf1\f51\fs20\ql developments. Our subsea services business will support the growing installed base of subsea wells, ageing subsea fields, and\plain\cf1\f51\fs20\ql future offshore developments.\par\pard\plain\sb132\cf1\f51\fs20\ql Regarding our surface technologies portfolio, the improved operational results we realized in the first nine months of 2014 were\plain\cf1\f51\fs20\ql the result of North American surface technologies orders recovering from the slowdown that began in 2012 and that continued\plain\cf1\f51\fs20\ql into mid 2013. Specifically, our North American fluid control business is now receiving its strongest levels of capital orders since\plain\cf1\f51\fs20\ql 2012, and we believe this trend will continue in the fourth quarter of 2014 and improve our operational performance for the full\plain\cf1\f51\fs20\ql year. We continue to integrate our North American surface wellhead and completion services businesses to strengthen our market\plain\cf1\f51\fs20\ql presence and service offerings which we believe will bring increased value to our customers. Additionally, our international\plain\cf1\f51\fs20\ql surface wellhead business continues to deliver strong operational results from continued strength in international markets which\plain\cf1\f51\fs20\ql we expect to continue for the remainder of the year. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 22\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s825e54efc034069f6df9857bd69374d}{\*\bkmkend s825e54efc034069f6df9857bd69374d}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\qc CONSOLIDATED RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs20\b\qc THREE MONTHS ENDED SEPTEMBER 30, 2014 AND 2013 \par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10799\trrh66\row}}} {\trowd\clvertalc\cellx4987\clvertalc\cellx5126\clvertalc\cellx6225\clvertalc\cellx6361\clvertalc\cellx6497\clvertalc\cellx6636\clvertalc\cellx7735\clvertalc\cellx7871\clvertalc\cellx7960\clvertalc\cellx9167\clvertalc\cellx9322\clvertalc\cellx9477\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4987\clvertalc\cellx5126\clvertalc\cellx6225\clvertalc\cellx6361\clvertalc\cellx6497\clvertalc\cellx6636\clvertalc\cellx7735\clvertalc\cellx7871\clvertalc\cellx7960\clvertalc\cellx9167\clvertalc\cellx9322\clvertalc\cellx9477\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx4987\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7874\clvertalb\cellx7963\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three Months Ended September 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Change\cell{ {\trowd\clvertalb\cellx4987\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7874\clvertalb\cellx7963\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh281\row}}} {\trowd\clvertalb\cellx4987\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6362\clvertalb\cellx6498\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7873\clvertalb\cellx7962\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9325\clvertalb\cellx9480\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions, except %)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc $\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc %\cell{ {\trowd\clvertalb\cellx4987\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6362\clvertalb\cellx6498\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7873\clvertalb\cellx7962\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9325\clvertalb\cellx9480\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4987\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5126\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6225\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6361\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6497\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6636\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7735\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7871\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7960\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9167\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9322\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9477\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Revenue\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,976.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,724.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 252.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qr 14.6\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4987\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5126\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6225\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6361\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6497\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6636\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7735\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7871\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7960\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9167\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9322\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9477\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} {\trowd\cellx4987\clvertalb\cellx6362\clvertalb\cellx6498\clvertalb\cellx7873\clvertalb\cellx7962\clvertalb\cellx9325\clvertalb\cellx9480\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Costs and expenses:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4987\clvertalb\cellx6362\clvertalb\cellx6498\clvertalb\cellx7873\clvertalb\cellx7962\clvertalb\cellx9325\clvertalb\cellx9480\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4987\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6226\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6362\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6498\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7737\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7962\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9169\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9479\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Cost of sales\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,479.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,353.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 125.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qr 9.3\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4987\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6226\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6362\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6498\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7737\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7962\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9169\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9479\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4987\clvertalb\cellx6226\clvertalb\cellx6362\clvertalb\cellx6498\clvertalb\cellx7737\clvertalb\cellx7873\clvertalb\cellx7962\clvertalb\cellx9169\clvertalb\cellx9324\clvertalb\cellx9479\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Selling, general and administrative expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 170.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 165.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qr 3.0\cell{ {\trowd\cellx4987\clvertalb\cellx6226\clvertalb\cellx6362\clvertalb\cellx6498\clvertalb\cellx7737\clvertalb\cellx7873\clvertalb\cellx7962\clvertalb\cellx9169\clvertalb\cellx9324\clvertalb\cellx9479\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4987\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6226\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6362\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6498\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7737\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7962\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9169\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9479\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Research and development expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 29.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 27.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qr 9.9\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4987\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6226\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6362\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6498\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7737\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7962\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9169\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9479\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4987\clvertalb\cellx6226\clvertalb\cellx6362\clvertalb\cellx6498\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7737\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7873\clvertalb\cellx7962\clvertalb\cellx9169\clvertalb\cellx9324\clvertalb\cellx9479\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li858\ri22\sb22\sa22\cf1\f51\fs20\ql Total costs and expenses\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,680.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,546.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 133.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qr 8.6\cell{ {\trowd\cellx4987\clvertalb\cellx6226\clvertalb\cellx6362\clvertalb\cellx6498\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7737\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7873\clvertalb\cellx7962\clvertalb\cellx9169\clvertalb\cellx9324\clvertalb\cellx9479\clvertalb\cellx10800\trrh298\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4987\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6226\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6362\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6498\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7737\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7962\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9169\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9479\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on sale of Material Handling Products\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qr *\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4987\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6226\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6362\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6498\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7737\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7962\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9169\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9479\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4987\clvertalb\cellx6226\clvertalb\cellx6362\clvertalb\cellx6498\clvertalb\cellx7737\clvertalb\cellx7873\clvertalb\cellx7962\clvertalb\cellx9169\clvertalb\cellx9324\clvertalb\cellx9479\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other income (expense), net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (26.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (26.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qr *\cell{ {\trowd\cellx4987\clvertalb\cellx6226\clvertalb\cellx6362\clvertalb\cellx6498\clvertalb\cellx7737\clvertalb\cellx7873\clvertalb\cellx7962\clvertalb\cellx9169\clvertalb\cellx9324\clvertalb\cellx9479\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4987\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6226\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6362\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6498\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7737\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7962\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9169\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9479\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net interest expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (8.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (8.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qr 2.4\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4987\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6226\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6362\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6498\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7737\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7962\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9169\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9479\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4987\clvertalb\cellx6226\clvertalb\cellx6362\clvertalb\cellx6498\clvertalb\cellx7737\clvertalb\cellx7873\clvertalb\cellx7962\clvertalb\cellx9169\clvertalb\cellx9324\clvertalb\cellx9479\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Income before income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 260.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 169.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 91.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qr 54.0\cell{ {\trowd\cellx4987\clvertalb\cellx6226\clvertalb\cellx6362\clvertalb\cellx6498\clvertalb\cellx7737\clvertalb\cellx7873\clvertalb\cellx7962\clvertalb\cellx9169\clvertalb\cellx9324\clvertalb\cellx9479\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4987\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6226\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6362\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6498\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7737\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7962\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9169\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9479\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Provision for income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 90.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 51.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 38.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qr 73.9\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4987\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6226\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6362\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6498\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7737\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7962\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9169\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9479\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4987\clvertalb\cellx6226\clvertalb\cellx6362\clvertalb\cellx6498\clvertalb\cellx7737\clvertalb\cellx7873\clvertalb\cellx7962\clvertalb\cellx9169\clvertalb\cellx9324\clvertalb\cellx9479\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 170.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 117.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 53.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qr 45.2\cell{ {\trowd\cellx4987\clvertalb\cellx6226\clvertalb\cellx6362\clvertalb\cellx6498\clvertalb\cellx7737\clvertalb\cellx7873\clvertalb\cellx7962\clvertalb\cellx9169\clvertalb\cellx9324\clvertalb\cellx9479\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4987\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6226\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6362\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6498\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7737\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7962\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9169\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9479\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income attributable to noncontrolling interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qr 50.0\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4987\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6226\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6362\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6498\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7737\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7873\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7962\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9169\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9479\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4987\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5126\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6225\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6361\clvertalb\cellx6497\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6636\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7735\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7871\clvertalb\cellx7960\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9167\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9322\clvertalb\cellx9477\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income attributable to FMC Technologies, Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 169.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 116.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 53.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qr 46.4\cell{ {\trowd\cellx4987\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5126\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6225\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6361\clvertalb\cellx6497\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6636\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7735\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7871\clvertalb\cellx7960\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9167\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9322\clvertalb\cellx9477\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs20\b\ql _______________________ \par\pard\plain {\trowd\clvertalc\cellx10736\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10736\trrh66\row}}} {\trowd\clvertalc\cellx268\clvertalc\cellx10736\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx268\clvertalc\cellx10736\trrh66\row}}} {\trowd\cellx268\cellx10736\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql *\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Not meaningful\cell{ {\trowd\cellx268\cellx10736\trrh281\row}}}\pard\plain\sb264\cf1\f51\fs20\ql Revenue increased by $252.2 million in the third quarter of 2014 compared to the prior-year quarter. Revenue in the third\plain\cf1\f51\fs20\ql quarter of 2014 included a $17.3 million unfavorable impact of foreign currency translation. The impact of the strong backlog\plain\cf1\f51\fs20\ql entering 2014 and volume growth in our subsea services, particularly in the Gulf of Mexico, led to increased Subsea\plain\cf1\f51\fs20\ql Technologies revenue year-over-year. Surface Technologies posted higher revenue during the third quarter of 2014 primarily due\plain\cf1\f51\fs20\ql to increased sales of conventional wellhead systems in our international surface wellhead businesses and increased demand for\plain\cf1\f51\fs20\ql our well service pumps and flowline products in our fluid control business.\par\pard\plain\sb264\cf1\f51\fs20\ql Gross profit (revenue less cost of sales) increased as a percentage of sales to 25.1% in the third quarter of 2014, from 21.5% in\plain\cf1\f51\fs20\ql the prior-year quarter. The improvement in gross profit as a percentage of sales was primarily due to our Western Region subsea\plain\cf1\f51\fs20\ql business from higher margin project backlog conversion and higher volumes in subsea services, particularly in the Gulf of\plain\cf1\f51\fs20\ql Mexico, and operational improvements and execution in our Eastern Region subsea business. Additionally, Surface Technologies\plain\cf1\f51\fs20\ql posted higher gross profit due to increased sales of conventional wellhead systems in our international surface wellhead business\plain\cf1\f51\fs20\ql and increased demand for our well service pumps and flowline products in our fluid control business.\par\pard\plain\sb264\cf1\f51\fs20\ql Selling, general and administrative expense increased $4.9 million year-over-year, resulting from higher commission expenses,\plain\cf1\f51\fs20\ql expenses related to organizational changes and bonus expenses.\par\pard\plain\sb264\cf1\f51\fs20\ql Other income (expense), net during the third quarter of 2014 included an unrealized foreign currency loss of $20.9 million related\plain\cf1\f51\fs20\ql to a remeasurement of an intercompany transaction. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 23\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb264\cf1\f51\fs20\ql Our income tax provisions for the third quarter of 2014 and 2013 reflected effective tax rates of 34.7% and 30.9%, respectively.\plain\cf1\f51\fs20\ql The year-over-year increase was primarily due to changes in U.S. and foreign tax law effective from 2014 and an unfavorable\plain\cf1\f51\fs20\ql change in the forecasted country mix of earnings, partially offset by lower charges related to the settlements of tax examinations\plain\cf1\f51\fs20\ql outside the US and the tax impact of the remeasurement of the Multi Phase Meters earn-out consideration in 2013. Our effective\plain\cf1\f51\fs20\ql tax rate can fluctuate depending on our country mix of earnings since our foreign earnings are generally subject to lower tax rates\plain\cf1\f51\fs20\ql than in the United States. In certain jurisdictions, primarily Singapore and Malaysia, our tax rate is significantly less than the\plain\cf1\f51\fs20\ql relevant statutory rate due to tax holidays. The cumulative balance of foreign earnings for which no provision for U.S. income\plain\cf1\f51\fs20\ql taxes has been recorded was $1,629 million at September\~30, 2014. We would need to accrue and pay U.S. tax on such\plain\cf1\f51\fs20\ql undistributed earnings if these funds were repatriated. We have no current intention to repatriate these earnings. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 24\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart sabbd66c23d29ec169b62857bd63cb67}{\*\bkmkend sabbd66c23d29ec169b62857bd63cb67}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\qc OPERATING RESULTS OF BUSINESS SEGMENTS\par\pard\plain\cf1\f51\fs20\b\qc THREE MONTHS ENDED SEPTEMBER 30, 2014 AND 2013\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx4726\clvertalc\cellx4846\clvertalc\cellx5896\clvertalc\cellx6012\clvertalc\cellx6128\clvertalc\cellx6248\clvertalc\cellx7298\clvertalc\cellx7414\clvertalc\cellx7484\clvertalc\cellx8625\clvertalc\cellx8968\clvertalc\cellx9311\clvertalc\cellx10450\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4726\clvertalc\cellx4846\clvertalc\cellx5896\clvertalc\cellx6012\clvertalc\cellx6128\clvertalc\cellx6248\clvertalc\cellx7298\clvertalc\cellx7414\clvertalc\cellx7484\clvertalc\cellx8625\clvertalc\cellx8968\clvertalc\cellx9311\clvertalc\cellx10450\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx4726\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7417\clvertalb\cellx7487\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three Months Ended September 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Favorable/(Unfavorable)\cell{ {\trowd\clvertalb\cellx4726\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7417\clvertalb\cellx7487\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281\row}}} {\trowd\clvertalb\cellx4726\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6013\clvertalb\cellx6129\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7416\clvertalb\cellx7486\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8971\clvertalb\cellx9314\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions, except %)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc $\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc %\cell{ {\trowd\clvertalb\cellx4726\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6013\clvertalb\cellx6129\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7416\clvertalb\cellx7486\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8971\clvertalb\cellx9314\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6013\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6129\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7416\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7486\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8971\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9314\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10797\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\ql Revenue\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6013\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6129\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7416\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7486\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8971\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9314\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10797\trrh281\row}}} {\trowd\cellx4726\clvertalb\cellx4846\clvertalb\cellx5896\clvertalb\cellx6012\clvertalb\cellx6128\clvertalb\cellx6248\clvertalb\cellx7298\clvertalb\cellx7414\clvertalb\cellx7484\clvertalb\cellx8625\clvertalb\cellx8968\clvertalb\cellx9311\clvertalb\cellx10450\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Subsea Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,300.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,119.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 180.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 16.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4726\clvertalb\cellx4846\clvertalb\cellx5896\clvertalb\cellx6012\clvertalb\cellx6128\clvertalb\cellx6248\clvertalb\cellx7298\clvertalb\cellx7414\clvertalb\cellx7484\clvertalb\cellx8625\clvertalb\cellx8968\clvertalb\cellx9311\clvertalb\cellx10450\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Surface Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 556.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 455.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 100.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 22.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4726\clvertalb\cellx5896\clvertalb\cellx6012\clvertalb\cellx6128\clvertalb\cellx7298\clvertalb\cellx7414\clvertalb\cellx7484\clvertalb\cellx8625\clvertalb\cellx8968\clvertalb\cellx9311\clvertalb\cellx10450\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Energy Infrastructure\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 124.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 152.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (27.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (18.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx4726\clvertalb\cellx5896\clvertalb\cellx6012\clvertalb\cellx6128\clvertalb\cellx7298\clvertalb\cellx7414\clvertalb\cellx7484\clvertalb\cellx8625\clvertalb\cellx8968\clvertalb\cellx9311\clvertalb\cellx10450\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other revenue and intercompany eliminations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (4.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (3.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr *\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4726\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4846\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5896\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6012\clvertalb\cellx6128\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6248\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7298\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7414\clvertalb\cellx7484\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8625\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8968\clvertalb\cellx9311\clvertalb\cellx10450\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total revenue\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,976.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,724.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 252.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 14.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4726\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4846\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5896\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6012\clvertalb\cellx6128\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6248\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7298\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7414\clvertalb\cellx7484\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8625\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8968\clvertalb\cellx9311\clvertalb\cellx10450\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6013\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6129\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7416\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7486\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8971\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9314\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10453\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\ql Net income\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6013\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6129\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7416\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7486\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8971\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9314\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10453\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4726\clvertalb\cellx6013\clvertalb\cellx6129\clvertalb\cellx7416\clvertalb\cellx7486\clvertalb\cellx8971\clvertalb\cellx9314\clvertalb\cellx10453\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Segment operating profit\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4726\clvertalb\cellx6013\clvertalb\cellx6129\clvertalb\cellx7416\clvertalb\cellx7486\clvertalb\cellx8971\clvertalb\cellx9314\clvertalb\cellx10453\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4846\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6248\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Subsea Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 204.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 121.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 83.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 68.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4846\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6248\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4726\clvertalb\cellx5896\clvertalb\cellx6012\clvertalb\cellx6128\clvertalb\cellx7298\clvertalb\cellx7414\clvertalb\cellx7484\clvertalb\cellx8625\clvertalb\cellx8968\clvertalb\cellx9311\clvertalb\cellx10450\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Surface Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 109.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 74.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 35.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 47.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4726\clvertalb\cellx5896\clvertalb\cellx6012\clvertalb\cellx6128\clvertalb\cellx7298\clvertalb\cellx7414\clvertalb\cellx7484\clvertalb\cellx8625\clvertalb\cellx8968\clvertalb\cellx9311\clvertalb\cellx10450\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Energy Infrastructure\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 17.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (12.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (71.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4726\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5896\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6012\clvertalb\cellx6128\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7298\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7414\clvertalb\cellx7484\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8625\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8968\clvertalb\cellx9311\clvertalb\cellx10450\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Intercompany eliminations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr *\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4726\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5896\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6012\clvertalb\cellx6128\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7298\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7414\clvertalb\cellx7484\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8625\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8968\clvertalb\cellx9311\clvertalb\cellx10450\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total segment operating profit\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 319.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 213.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 105.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 49.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4726\clvertalb\cellx6013\clvertalb\cellx6129\clvertalb\cellx7416\clvertalb\cellx7486\clvertalb\cellx8971\clvertalb\cellx9314\clvertalb\cellx10453\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Corporate items\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4726\clvertalb\cellx6013\clvertalb\cellx6129\clvertalb\cellx7416\clvertalb\cellx7486\clvertalb\cellx8971\clvertalb\cellx9314\clvertalb\cellx10453\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Corporate expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (16.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (10.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (5.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (54.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4726\clvertalb\cellx5896\clvertalb\cellx6012\clvertalb\cellx6128\clvertalb\cellx7298\clvertalb\cellx7414\clvertalb\cellx7484\clvertalb\cellx8625\clvertalb\cellx8968\clvertalb\cellx9311\clvertalb\cellx10450\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other revenue and other expense, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (35.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (27.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (8.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (29.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx4726\clvertalb\cellx5896\clvertalb\cellx6012\clvertalb\cellx6128\clvertalb\cellx7298\clvertalb\cellx7414\clvertalb\cellx7484\clvertalb\cellx8625\clvertalb\cellx8968\clvertalb\cellx9311\clvertalb\cellx10450\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net interest expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (8.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (8.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4726\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5896\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6012\clvertalb\cellx6128\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7298\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7414\clvertalb\cellx7484\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8625\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8968\clvertalb\cellx9311\clvertalb\cellx10450\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total corporate items\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (59.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (45.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (13.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (29.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx4726\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5896\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6012\clvertalb\cellx6128\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7298\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7414\clvertalb\cellx7484\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8625\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8968\clvertalb\cellx9311\clvertalb\cellx10450\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Income before income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 259.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 167.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 92.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 54.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4726\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5896\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6012\clvertalb\cellx6128\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7298\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7414\clvertalb\cellx7484\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8625\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8968\clvertalb\cellx9311\clvertalb\cellx10450\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Provision for income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 90.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 51.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (38.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (73.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx4726\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5896\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6012\clvertalb\cellx6128\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7298\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7414\clvertalb\cellx7484\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8625\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8968\clvertalb\cellx9311\clvertalb\cellx10450\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4846\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6248\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income attributable to FMC Technologies, Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 169.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 116.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 53.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 46.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4726\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4846\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5896\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6012\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6128\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6248\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7298\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7414\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7484\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8625\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8968\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9311\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}}\pard\plain\cf1\f51\fs20\b\ql _______________________\~\~ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx270\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx270\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx270\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql *\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Not meaningful\cell{ {\trowd\cellx270\cellx10800\trrh281\row}}}\pard\plain\sb264\cf1\f51\fs20\ql Segment operating profit is defined as total segment revenue less segment operating expenses. The following items have been\plain\cf1\f51\fs20\ql excluded in computing segment operating profit: corporate staff expense, interest income and expense associated with corporate\plain\cf1\f51\fs20\ql investments and debt, income taxes and other revenue and other expense, net. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 25\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\i\ql Subsea Technologies\par\pard\plain\sb132\cf1\f51\fs20\ql Subsea Technologies revenue increased $180.5 million year-over-year. Revenue for the third quarter of 2014 included a $9.2\plain\cf1\f51\fs20\ql million unfavorable impact of foreign currency translation. Excluding the impact of foreign currency translation, total revenue\plain\cf1\f51\fs20\ql increased by $189.7 million year-over-year. Subsea Technologies revenue is primarily impacted by the amount of beginning\plain\cf1\f51\fs20\ql backlog entering the period and the rates of backlog conversion. Our subsea revenue increase year-over-year was led by our\plain\cf1\f51\fs20\ql Western Region business from project backlog conversion as well as increased volumes in subsea services, particularly in the\plain\cf1\f51\fs20\ql Gulf of Mexico. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\ql Subsea Technologies operating profit in the third quarter of 2014 totaled $204.4 million, or 15.7% of revenue, compared to the\plain\cf1\f51\fs20\ql prior-year quarter\u8217?s operating profit as a percentage of revenue of 10.8%. The margin improvement was primarily driven\plain\cf1\f51\fs20\ql by our Western Region subsea business from higher margin project backlog conversion and higher volumes in subsea services\plain\cf1\f51\fs20\ql particularly in the Gulf of Mexico and from operational improvements and execution in our Eastern Region subsea business.\plain\cf1\f51\fs20\ql Operating profit for the third quarter of 2014 included a $1.4 million unfavorable impact of foreign currency translation. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\i\ql Surface Technologies\par\pard\plain\sb132\cf1\f51\fs20\ql Surface Technologies revenue increased $100.1 million year-over-year. The increase in revenue was primarily driven by our\plain\cf1\f51\fs20\ql international surface wellhead business due to conventional wellhead system sales and our fluid control business from increased\plain\cf1\f51\fs20\ql demand for our well service pumps and flowline products in the third quarter of 2014.\par\pard\plain\sb264\cf1\f51\fs20\ql Surface Technologies operating profit in the third quarter of 2014 totaled $109.5 million, or 19.7% of revenue, compared to the\plain\cf1\f51\fs20\ql prior-year quarter\u8217?s operating profit as a percentage of revenue of 16.3%. The margin improvement was primarily driven\plain\cf1\f51\fs20\ql by the following: \par\pard\plain {\trowd\clvertalc\cellx711\clvertalc\cellx9412\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx711\clvertalc\cellx9412\trrh66\row}}} {\trowd\cellx711\cellx9412\trrh248 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Surface Wellhead - 1.6 percentage point increase due to strong sales growth in international markets;\cell{ {\trowd\cellx711\cellx9412\trrh248\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Fluid Control - 0.9 percentage point increase due to increased volumes in our well service pumps and flowline products\plain\intbl\cf1\f51\fs20\ql resulting from improvements in the North American shale markets; and\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Completion Services - 0.8 percentage point increase due to increased wireline and flowback volumes from\plain\intbl\cf1\f51\fs20\ql improvements in the North American shale markets.\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 26\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\i\ql Energy Infrastructure\par\pard\plain\sb132\cf1\f51\fs20\ql Energy Infrastructure revenue decreased $27.5 million year-over-year. The decrease was driven by the sale of our Material\plain\cf1\f51\fs20\ql Handling Products business early in the second quarter of 2014 and the correction of operating results from prior quarters in the\plain\cf1\f51\fs20\ql year in our automation and control business.\par\pard\plain\sb264\cf1\f51\fs20\ql Energy Infrastructure operating profit in the third quarter of 2014 totaled $5.1 million, or 4.1% of revenue, compared to the\plain\cf1\f51\fs20\ql prior-year quarter\u8217?s operating profit as a percentage of revenue of 11.8%. The margin decline was primarily driven by the\plain\cf1\f51\fs20\ql following: \par\pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Automation and Control - 6.9 percentage point decrease due to the correction of operating results from prior quarters in\plain\intbl\cf1\f51\fs20\ql the year;\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Material Handling - 1.1 percentage point decrease as a result of the sale of our Material Handling Products business\plain\intbl\cf1\f51\fs20\ql early in the second quarter of 2014; and\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Measurement Solutions - 1.3 percentage point increase due to higher volumes related to increased activity in the\plain\intbl\cf1\f51\fs20\ql U.S. shale markets.\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}}\pard\plain\sb396\cf1\f51\fs20\b\i\ql Corporate Items\par\pard\plain\sb132\cf1\f51\fs20\ql Our corporate items reduced earnings by $59.2 million in the third quarter of 2014 and $45.7 million in the third quarter of 2013.\plain\cf1\f51\fs20\ql The year-over-year increase primarily reflected the following: \par\pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql unfavorable variance in foreign currency gains and losses of $23.4 million, primarily related to a remeasurement of an\plain\intbl\cf1\f51\fs20\ql intercompany transaction;\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx714\clvertalc\cellx9893\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx714\clvertalc\cellx9893\trrh66\row}}} {\trowd\cellx714\cellx9893\trrh248 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql unfavorable variance in corporate staff expenses of $5.7 million, primarily related to higher bonus accruals;\cell{ {\trowd\cellx714\cellx9893\trrh248\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql favorable variance of $6.9 million related to a larger remeasurement of the Multi Phase Meters earn-out consideration in\plain\intbl\cf1\f51\fs20\ql the third quarter of 2013; and a\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql favorable variance of $4.1 million related to higher third quarter 2013 stock-based compensation expense, primarily\plain\intbl\cf1\f51\fs20\ql from the accelerated vesting of awards for retirement eligible grantees.\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 27\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart sdc647f0ee86e231c28cd857bd65d39b}{\*\bkmkend sdc647f0ee86e231c28cd857bd65d39b}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb264\cf1\f51\fs20\b\qc CONSOLIDATED RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs20\b\qc NINE MONTHS ENDED SEPTEMBER 30, 2014 AND 2013 \par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx4990\clvertalc\cellx5132\clvertalc\cellx6234\clvertalc\cellx6372\clvertalc\cellx6510\clvertalc\cellx6652\clvertalc\cellx7754\clvertalc\cellx7892\clvertalc\cellx7984\clvertalc\cellx9194\clvertalc\cellx9324\clvertalc\cellx9454\clvertalc\cellx10664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4990\clvertalc\cellx5132\clvertalc\cellx6234\clvertalc\cellx6372\clvertalc\cellx6510\clvertalc\cellx6652\clvertalc\cellx7754\clvertalc\cellx7892\clvertalc\cellx7984\clvertalc\cellx9194\clvertalc\cellx9324\clvertalc\cellx9454\clvertalc\cellx10664\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx4990\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7894\clvertalb\cellx7986\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Nine Months Ended September 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Change\cell{ {\trowd\clvertalb\cellx4990\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7894\clvertalb\cellx7986\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281\row}}} {\trowd\clvertalb\cellx4990\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6372\clvertalb\cellx6510\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7892\clvertalb\cellx7984\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9325\clvertalb\cellx9455\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10796\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions, except %)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc $\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc %\cell{ {\trowd\clvertalb\cellx4990\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6372\clvertalb\cellx6510\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7892\clvertalb\cellx7984\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9325\clvertalb\cellx9455\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10796\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4990\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5132\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6234\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6372\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6510\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6652\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7984\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9194\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9454\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Revenue\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 5,786.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 5,078.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 708.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 13.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4990\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5132\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6234\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6372\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6510\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6652\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7984\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9194\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9454\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} {\trowd\cellx4990\clvertalb\cellx6372\clvertalb\cellx6510\clvertalb\cellx7892\clvertalb\cellx7984\clvertalb\cellx9325\clvertalb\cellx9455\clvertalb\cellx10796\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Costs and expenses:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4990\clvertalb\cellx6372\clvertalb\cellx6510\clvertalb\cellx7892\clvertalb\cellx7984\clvertalb\cellx9325\clvertalb\cellx9455\clvertalb\cellx10796\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4990\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6234\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6372\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6510\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7984\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9194\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9454\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Cost of sales\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,390.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,011.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 379.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 9.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4990\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6234\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6372\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6510\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7984\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9194\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9454\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4990\clvertalb\cellx6234\clvertalb\cellx6372\clvertalb\cellx6510\clvertalb\cellx7754\clvertalb\cellx7892\clvertalb\cellx7984\clvertalb\cellx9194\clvertalb\cellx9324\clvertalb\cellx9454\clvertalb\cellx10664\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Selling, general and administrative expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 542.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 508.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 33.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 6.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4990\clvertalb\cellx6234\clvertalb\cellx6372\clvertalb\cellx6510\clvertalb\cellx7754\clvertalb\cellx7892\clvertalb\cellx7984\clvertalb\cellx9194\clvertalb\cellx9324\clvertalb\cellx9454\clvertalb\cellx10664\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4990\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6234\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6372\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6510\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7984\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9194\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9454\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Research and development expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 84.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 84.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4990\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6234\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6372\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6510\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7984\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9194\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9454\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4990\clvertalb\cellx6234\clvertalb\cellx6372\clvertalb\cellx6510\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7754\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7892\clvertalb\cellx7984\clvertalb\cellx9194\clvertalb\cellx9324\clvertalb\cellx9454\clvertalb\cellx10664\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li858\ri22\sb22\sa22\cf1\f51\fs20\ql Total costs and expenses\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5,017.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,604.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 412.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 9.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4990\clvertalb\cellx6234\clvertalb\cellx6372\clvertalb\cellx6510\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7754\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7892\clvertalb\cellx7984\clvertalb\cellx9194\clvertalb\cellx9324\clvertalb\cellx9454\clvertalb\cellx10664\clvertalb\cellx10800\trrh298\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4990\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6234\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6372\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6510\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7984\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9194\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9454\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on sale of Material Handling Products\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 84.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 84.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr *\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4990\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6234\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6372\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6510\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7984\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9194\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9454\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4990\clvertalb\cellx6234\clvertalb\cellx6372\clvertalb\cellx6510\clvertalb\cellx7754\clvertalb\cellx7892\clvertalb\cellx7984\clvertalb\cellx9194\clvertalb\cellx9324\clvertalb\cellx9454\clvertalb\cellx10664\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other income (expense), net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (29.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (30.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr *\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4990\clvertalb\cellx6234\clvertalb\cellx6372\clvertalb\cellx6510\clvertalb\cellx7754\clvertalb\cellx7892\clvertalb\cellx7984\clvertalb\cellx9194\clvertalb\cellx9324\clvertalb\cellx9454\clvertalb\cellx10664\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4990\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6234\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6372\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6510\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7984\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9194\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9454\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net interest expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (24.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (25.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4990\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6234\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6372\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6510\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7984\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9194\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9454\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4990\clvertalb\cellx6234\clvertalb\cellx6372\clvertalb\cellx6510\clvertalb\cellx7754\clvertalb\cellx7892\clvertalb\cellx7984\clvertalb\cellx9194\clvertalb\cellx9324\clvertalb\cellx9454\clvertalb\cellx10664\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Income before income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 799.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 449.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 350.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 77.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4990\clvertalb\cellx6234\clvertalb\cellx6372\clvertalb\cellx6510\clvertalb\cellx7754\clvertalb\cellx7892\clvertalb\cellx7984\clvertalb\cellx9194\clvertalb\cellx9324\clvertalb\cellx9454\clvertalb\cellx10664\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4990\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6234\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6372\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6510\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7984\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9194\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9454\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Provision for income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 264.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 122.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 142.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 117.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4990\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6234\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6372\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6510\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7984\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9194\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9454\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4990\clvertalb\cellx6234\clvertalb\cellx6372\clvertalb\cellx6510\clvertalb\cellx7754\clvertalb\cellx7892\clvertalb\cellx7984\clvertalb\cellx9194\clvertalb\cellx9324\clvertalb\cellx9454\clvertalb\cellx10664\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 534.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 327.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 207.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 63.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4990\clvertalb\cellx6234\clvertalb\cellx6372\clvertalb\cellx6510\clvertalb\cellx7754\clvertalb\cellx7892\clvertalb\cellx7984\clvertalb\cellx9194\clvertalb\cellx9324\clvertalb\cellx9454\clvertalb\cellx10664\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4990\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6234\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6372\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6510\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7984\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9194\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9454\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income attributable to noncontrolling interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (3.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (3.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 12.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4990\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6234\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6372\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6510\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7754\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7892\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7984\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9194\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9324\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9454\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10664\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4990\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5132\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6234\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6372\clvertalb\cellx6510\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6652\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7754\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7892\clvertalb\cellx7984\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9194\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9324\clvertalb\cellx9454\clvertalb\cellx10664\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income attributable to FMC Technologies, Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 531.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 323.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 207.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 64.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4990\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5132\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6234\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6372\clvertalb\cellx6510\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6652\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7754\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7892\clvertalb\cellx7984\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9194\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9324\clvertalb\cellx9454\clvertalb\cellx10664\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs20\b\ql _______________________ \par\pard\plain {\trowd\clvertalc\cellx10736\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10736\trrh66\row}}} {\trowd\clvertalc\cellx268\clvertalc\cellx10736\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx268\clvertalc\cellx10736\trrh66\row}}} {\trowd\cellx268\cellx10736\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql *\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Not meaningful\cell{ {\trowd\cellx268\cellx10736\trrh281\row}}}\pard\plain\sb264\cf1\f51\fs20\ql Revenue increased by $708.0 million in the first nine months of 2014 compared to the prior-year. Revenue in the first nine\plain\cf1\f51\fs20\ql months of 2014 included a $119.1 million unfavorable impact of foreign currency translation. The impact of the strong backlog\plain\cf1\f51\fs20\ql entering 2014 and volume growth in our subsea services, particularly in the Gulf of Mexico, led to increased Subsea\plain\cf1\f51\fs20\ql Technologies revenue year-over-year. Surface Technologies posted higher revenue during the first nine months of 2014 primarily\plain\cf1\f51\fs20\ql due to increased sales of conventional wellhead systems in our international surface wellhead business and increased demand for\plain\cf1\f51\fs20\ql our well service pumps and flowline products in our fluid control business.\par\pard\plain\sb264\cf1\f51\fs20\ql Gross profit (revenue less cost of sales) increased as a percentage of sales to 24.1% in the first nine months of 2014, from 21.0%\plain\cf1\f51\fs20\ql in the prior-year. The improvement in gross profit as a percentage of sales was primarily due to our Western Region subsea\plain\cf1\f51\fs20\ql business from higher margin project backlog conversion and higher volumes in subsea services, particularly in the Gulf of\plain\cf1\f51\fs20\ql Mexico. Additionally, Surface Technologies posted higher gross profit due to increased sales of conventional wellhead systems in\plain\cf1\f51\fs20\ql our international surface wellhead business and increased demand for our well service pumps and flowline products in our fluid\plain\cf1\f51\fs20\ql control business.\par\pard\plain\sb264\cf1\f51\fs20\ql Selling, general and administrative expense increased $33.2 million year-over-year, resulting from severance charges in our\plain\cf1\f51\fs20\ql Eastern Region subsea business, reorganization expenses, higher project tendering costs, commissions, and bonus expenses.\par\pard\plain\sb264\cf1\f51\fs20\ql During the first nine months of 2014, we recognized a net $84.3 million gain on the sale of our Material Handling Products\plain\cf1\f51\fs20\ql business. Further information of the sale is incorporated herein by reference from Note 4 to our condensed consolidated financial\plain\cf1\f51\fs20\ql statements included in Part I, Item 1 of this Quarterly Report on Form 10-Q.\par\pard\plain\sb264\cf1\f51\fs20\ql Other income (expense), net during the first nine months of 2014 included an unrealized foreign currency loss of $20.9 million\plain\cf1\f51\fs20\ql related to a remeasurement of an intercompany transaction. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 28\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb264\cf1\f51\fs20\ql Our income tax provisions for the first nine months of 2014 and 2013 reflected effective tax rates of 33.3% and 27.4%,\plain\cf1\f51\fs20\ql respectively. Excluding a retroactive benefit related to the American Taxpayer Relief Act of 2012 recorded in the first quarter of\plain\cf1\f51\fs20\ql 2013, our effective tax rate for the first nine months of 2013 was 28.9%. The year-over-year increase from this adjusted rate\plain\cf1\f51\fs20\ql was primarily due to changes in U.S. and foreign tax law effective from 2014, an unfavorable change in the forecasted country\plain\cf1\f51\fs20\ql mix of earnings, partially offset by lower charges related to settlements of tax examinations outside the US and the tax impact of\plain\cf1\f51\fs20\ql the remeasurement of the Multi Phase Meters earn-out consideration in 2013. Our effective tax rate can fluctuate depending on\plain\cf1\f51\fs20\ql our country mix of earnings since our foreign earnings are generally subject to lower tax rates than in the United States. In\plain\cf1\f51\fs20\ql certain jurisdictions, primarily Singapore and Malaysia, our tax rate is significantly less than the relevant statutory rate due to tax\plain\cf1\f51\fs20\ql holidays. The cumulative balance of foreign earnings for which no provision for U.S. income taxes has been recorded was $1,629\plain\cf1\f51\fs20\ql million at September\~30, 2014. We would need to accrue and pay U.S. tax on such undistributed earnings if these funds were\plain\cf1\f51\fs20\ql repatriated. We have no current intention to repatriate these earnings. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 29\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s8e4a75f68e4ab00a565e857bd68ee56}{\*\bkmkend s8e4a75f68e4ab00a565e857bd68ee56}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\qc OPERATING RESULTS OF BUSINESS SEGMENTS\par\pard\plain\cf1\f51\fs20\b\qc NINE MONTHS ENDED SEPTEMBER 30, 2014 AND 2013\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx4720\clvertalc\cellx4840\clvertalc\cellx5889\clvertalc\cellx6005\clvertalc\cellx6121\clvertalc\cellx6241\clvertalc\cellx7290\clvertalc\cellx7406\clvertalc\cellx7476\clvertalc\cellx8620\clvertalc\cellx8963\clvertalc\cellx9306\clvertalc\cellx10450\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4720\clvertalc\cellx4840\clvertalc\cellx5889\clvertalc\cellx6005\clvertalc\cellx6121\clvertalc\cellx6241\clvertalc\cellx7290\clvertalc\cellx7406\clvertalc\cellx7476\clvertalc\cellx8620\clvertalc\cellx8963\clvertalc\cellx9306\clvertalc\cellx10450\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx4720\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7409\clvertalb\cellx7479\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Nine Months Ended September 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Favorable/(Unfavorable)\cell{ {\trowd\clvertalb\cellx4720\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7409\clvertalb\cellx7479\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281\row}}} {\trowd\clvertalb\cellx4720\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6006\clvertalb\cellx6122\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7408\clvertalb\cellx7478\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8966\clvertalb\cellx9309\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions, except %)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc $\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc %\cell{ {\trowd\clvertalb\cellx4720\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6006\clvertalb\cellx6122\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7408\clvertalb\cellx7478\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8966\clvertalb\cellx9309\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6006\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6122\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7408\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7478\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9309\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10797\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\ql Revenue\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6006\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6122\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7408\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7478\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9309\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10797\trrh281\row}}} {\trowd\cellx4720\clvertalb\cellx4840\clvertalb\cellx5889\clvertalb\cellx6005\clvertalb\cellx6121\clvertalb\cellx6241\clvertalb\cellx7290\clvertalb\cellx7406\clvertalb\cellx7476\clvertalb\cellx8620\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Subsea Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 3,831.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 3,336.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 494.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 14.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4720\clvertalb\cellx4840\clvertalb\cellx5889\clvertalb\cellx6005\clvertalb\cellx6121\clvertalb\cellx6241\clvertalb\cellx7290\clvertalb\cellx7406\clvertalb\cellx7476\clvertalb\cellx8620\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5889\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6005\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7290\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7476\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8963\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9306\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Surface Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,546.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,317.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 228.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 17.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5889\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6005\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7290\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7476\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8963\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9306\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4720\clvertalb\cellx5889\clvertalb\cellx6005\clvertalb\cellx6121\clvertalb\cellx7290\clvertalb\cellx7406\clvertalb\cellx7476\clvertalb\cellx8620\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Energy Infrastructure\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 419.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 444.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (25.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (5.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx4720\clvertalb\cellx5889\clvertalb\cellx6005\clvertalb\cellx6121\clvertalb\cellx7290\clvertalb\cellx7406\clvertalb\cellx7476\clvertalb\cellx8620\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5889\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6005\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6121\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7290\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7476\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8620\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8963\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9306\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other revenue and intercompany eliminations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (10.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (20.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 10.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr *\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5889\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6005\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6121\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7290\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7476\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8620\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8963\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9306\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4720\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4840\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5889\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6005\clvertalb\cellx6121\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6241\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7290\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7406\clvertalb\cellx7476\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8620\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total revenue\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 5,786.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 5,078.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 708.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 13.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4720\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4840\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5889\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6005\clvertalb\cellx6121\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6241\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7290\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7406\clvertalb\cellx7476\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8620\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6006\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6122\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7408\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7478\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9309\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10453\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\ql Net income\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6006\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6122\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7408\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7478\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9309\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10453\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4720\clvertalb\cellx6006\clvertalb\cellx6122\clvertalb\cellx7408\clvertalb\cellx7478\clvertalb\cellx8966\clvertalb\cellx9309\clvertalb\cellx10453\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Segment operating profit\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4720\clvertalb\cellx6006\clvertalb\cellx6122\clvertalb\cellx7408\clvertalb\cellx7478\clvertalb\cellx8966\clvertalb\cellx9309\clvertalb\cellx10453\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4840\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5889\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6005\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6241\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7290\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7476\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8963\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9306\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Subsea Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 539.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 338.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 201.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 59.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4840\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5889\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6005\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6241\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7290\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7476\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8963\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9306\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4720\clvertalb\cellx5889\clvertalb\cellx6005\clvertalb\cellx6121\clvertalb\cellx7290\clvertalb\cellx7406\clvertalb\cellx7476\clvertalb\cellx8620\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Surface Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 276.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 189.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 87.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 46.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4720\clvertalb\cellx5889\clvertalb\cellx6005\clvertalb\cellx6121\clvertalb\cellx7290\clvertalb\cellx7406\clvertalb\cellx7476\clvertalb\cellx8620\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5889\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6005\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6121\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7290\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7476\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8620\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8963\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9306\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Energy Infrastructure\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 38.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 51.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (12.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (25.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5889\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6005\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6121\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7290\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7476\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8620\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8963\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9306\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4720\clvertalb\cellx5889\clvertalb\cellx6005\clvertalb\cellx6121\clvertalb\cellx7290\clvertalb\cellx7406\clvertalb\cellx7476\clvertalb\cellx8620\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total segment operating profit\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 855.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 579.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 275.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 47.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4720\clvertalb\cellx5889\clvertalb\cellx6005\clvertalb\cellx6121\clvertalb\cellx7290\clvertalb\cellx7406\clvertalb\cellx7476\clvertalb\cellx8620\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6006\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6122\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7408\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7478\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9309\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10453\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Corporate items\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6006\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6122\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7408\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7478\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8966\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9309\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10453\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4720\clvertalb\cellx5889\clvertalb\cellx6005\clvertalb\cellx6121\clvertalb\cellx7290\clvertalb\cellx7406\clvertalb\cellx7476\clvertalb\cellx8620\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Corporate expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (47.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (33.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (14.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (44.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx4720\clvertalb\cellx5889\clvertalb\cellx6005\clvertalb\cellx6121\clvertalb\cellx7290\clvertalb\cellx7406\clvertalb\cellx7476\clvertalb\cellx8620\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5889\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6005\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7290\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7476\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8963\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9306\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other revenue and other expense, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 13.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (75.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 88.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 117.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5889\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6005\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6121\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7290\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7476\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8620\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8963\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9306\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4720\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5889\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6005\clvertalb\cellx6121\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7290\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7406\clvertalb\cellx7476\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8620\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net interest expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (24.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (25.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4720\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5889\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6005\clvertalb\cellx6121\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7290\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7406\clvertalb\cellx7476\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8620\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5889\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6005\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6121\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7290\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7476\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8620\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8963\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9306\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total corporate items\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (59.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (133.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 74.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 55.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5889\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6005\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6121\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7290\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7476\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8620\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8963\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9306\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4720\clvertalb\cellx5889\clvertalb\cellx6005\clvertalb\cellx6121\clvertalb\cellx7290\clvertalb\cellx7406\clvertalb\cellx7476\clvertalb\cellx8620\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Income before income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 796.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 445.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 350.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 78.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4720\clvertalb\cellx5889\clvertalb\cellx6005\clvertalb\cellx6121\clvertalb\cellx7290\clvertalb\cellx7406\clvertalb\cellx7476\clvertalb\cellx8620\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5889\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6005\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6121\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7290\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7476\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8620\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8963\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9306\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Provision for income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 264.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 122.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (142.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (117.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4720\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5889\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6005\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6121\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7290\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7406\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7476\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8620\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8963\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9306\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10450\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4720\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4840\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5889\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6005\clvertalb\cellx6121\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6241\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7290\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7406\clvertalb\cellx7476\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8620\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income attributable to FMC Technologies, Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 531.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 323.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 207.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 64.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4720\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4840\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5889\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6005\clvertalb\cellx6121\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6241\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7290\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7406\clvertalb\cellx7476\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8620\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8963\clvertalb\cellx9306\clvertalb\cellx10450\clvertalb\cellx10800\trrh298\row}}}\pard\plain\cf1\f51\fs20\b\ql _______________________\~\~ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx270\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx270\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx270\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql *\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Not meaningful\cell{ {\trowd\cellx270\cellx10800\trrh281\row}}}\pard\plain\sb264\cf1\f51\fs20\ql Segment operating profit is defined as total segment revenue less segment operating expenses. The following items have been\plain\cf1\f51\fs20\ql excluded in computing segment operating profit: corporate staff expense, interest income and expense associated with corporate\plain\cf1\f51\fs20\ql investments and debt, income taxes and other revenue and other expense, net. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 30\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\i\ql Subsea Technologies\par\pard\plain\sb132\cf1\f51\fs20\ql Subsea Technologies revenue increased $494.1 million year-over-year. Revenue for the first nine months of 2014 included a\plain\cf1\f51\fs20\ql $103.1 million unfavorable impact of foreign currency translation. Excluding the impact of foreign currency translation, total\plain\cf1\f51\fs20\ql revenue increased by $597.2 million year-over-year. Subsea Technologies revenue is primarily impacted by the amount of\plain\cf1\f51\fs20\ql beginning backlog entering the period and the rates of backlog conversion. Our subsea revenue increase year-over-year was led\plain\cf1\f51\fs20\ql by our Western Region business from project backlog conversion as well as increased volumes in subsea services, particularly in\plain\cf1\f51\fs20\ql the Gulf of Mexico. We entered 2014 with solid subsea backlog and continued to have strong subsea systems and service order\plain\cf1\f51\fs20\ql activity during the first nine months of 2014, including a subsea systems order with a potential value of $720 million for\plain\cf1\f51\fs20\ql Eni\u8217?s Jangkrik project and a subsea systems order with an estimated value of $322 million for BP\u8217?s Shah Deniz\plain\cf1\f51\fs20\ql Stage 2 project. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\ql Subsea Technologies operating profit in the first nine months of 2014 totaled $539.8 million, or 14.1% of revenue, compared to\plain\cf1\f51\fs20\ql the prior-year\u8217?s operating profit as a percentage of revenue of 10.2%. The margin improvement was primarily driven by\plain\cf1\f51\fs20\ql our Western Region subsea business from higher margin project backlog conversion and higher volumes in subsea services,\plain\cf1\f51\fs20\ql particularly in the Gulf of Mexico. Operating profit for the first nine months of 2014 included a $14.5 million unfavorable impact\plain\cf1\f51\fs20\ql of foreign currency translation. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\i\ql Surface Technologies\par\pard\plain\sb132\cf1\f51\fs20\ql Surface Technologies revenue increased $228.6 million year-over-year. The increase in revenue was primarily driven by our\plain\cf1\f51\fs20\ql international surface wellhead business due to conventional wellhead system sales and our fluid control business from increased\plain\cf1\f51\fs20\ql demand for our well service pumps and flowline products in the first nine months of 2014.\par\pard\plain\sb264\cf1\f51\fs20\ql Surface Technologies operating profit in the first nine months of 2014 totaled $276.6 million, or 17.9% of revenue, compared to\plain\cf1\f51\fs20\ql the prior-year\u8217?s operating profit as a percentage of revenue of 14.4%. The margin improvement was primarily driven by\plain\cf1\f51\fs20\ql the following: \par\pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Surface Wellhead - 1.8 percentage point increase due to strong sales growth in the Asia Pacific region from higher\plain\intbl\cf1\f51\fs20\ql margin projects; and\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Fluid Control - 1.5 percentage point increase due to increased volumes in our well service pumps and flowline products\plain\intbl\cf1\f51\fs20\ql resulting from improvements in the North American shale markets.\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 31\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\i\ql Energy Infrastructure\par\pard\plain\sb132\cf1\f51\fs20\ql Energy Infrastructure revenue decreased $25.0 million year-over-year. The decrease was driven by the sale of our Material\plain\cf1\f51\fs20\ql Handling Products business early in the second quarter of 2014 and lower activity in our automation and control business.\par\pard\plain\sb264\cf1\f51\fs20\ql Energy Infrastructure operating profit in the first nine months of 2014 totaled $38.8 million, or 9.2% of revenue, compared to the\plain\cf1\f51\fs20\ql prior-year\u8217?s operating profit as a percentage of revenue of 11.6%. The margin decline was primarily driven by the\plain\cf1\f51\fs20\ql following: \par\pard\plain {\trowd\clvertalc\cellx711\clvertalc\cellx9412\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx711\clvertalc\cellx9412\trrh66\row}}} {\trowd\cellx711\cellx9412\trrh248 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Automation and Control - 1.9 percentage point decrease due to lower margin project conversion; and\cell{ {\trowd\cellx711\cellx9412\trrh248\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Material Handling - 1.1 percentage point decrease as a result of the sale of our Material Handling Products business\plain\intbl\cf1\f51\fs20\ql early in the second quarter of 2014.\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}}\pard\plain\sb396\cf1\f51\fs20\b\i\ql Corporate Items\par\pard\plain\sb132\cf1\f51\fs20\ql Our corporate items reduced earnings by $59.1 million in the first nine months of 2014 and $133.9 million in the first nine\plain\cf1\f51\fs20\ql months of 2013. The year-over-year decrease in corporate items primarily reflected the following: \par\pard\plain {\trowd\clvertalc\cellx714\clvertalc\cellx9879\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx714\clvertalc\cellx9879\trrh66\row}}} {\trowd\cellx714\cellx9879\trrh248 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql favorable variance related to the gain on sale of our Material Handling Products business of $84.3 million;\cell{ {\trowd\cellx714\cellx9879\trrh248\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql favorable variance of $14.9 million related to lower amortization of pension actuarial losses resulting from a lower\plain\intbl\cf1\f51\fs20\ql discount rate;\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql favorable variance of $14.0 million related to a larger remeasurement of the Multi Phase Meters earn-out\plain\intbl\cf1\f51\fs20\ql consideration in the first nine months of 2013;\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql unfavorable variance in foreign currency gains and losses of $27.7 million, primarily related to a remeasurement of an\plain\intbl\cf1\f51\fs20\ql intercompany transaction; and an\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx716\clvertalc\cellx10293\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx716\clvertalc\cellx10293\trrh66\row}}} {\trowd\cellx716\cellx10293\trrh248 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql unfavorable variance in corporate staffing expenses, primarily related to higher bonus accruals, of $14.6 million.\cell{ {\trowd\cellx716\cellx10293\trrh248\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 32\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart sfcafe84a6d9964d58ec4857bd649366}{\*\bkmkend sfcafe84a6d9964d58ec4857bd649366}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\i\ql Inbound Orders and Order Backlog\par\pard\plain\sb132\cf1\f51\fs20\ql Inbound orders represent the estimated sales value of confirmed customer orders received during the reporting period.\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx4984\clvertalc\cellx5120\clvertalc\cellx6216\clvertalc\cellx6349\clvertalc\cellx6482\clvertalc\cellx6618\clvertalc\cellx7714\clvertalc\cellx7847\clvertalc\cellx7933\clvertalc\cellx8069\clvertalc\cellx9165\clvertalc\cellx9298\clvertalc\cellx9431\clvertalc\cellx9567\clvertalc\cellx10663\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4984\clvertalc\cellx5120\clvertalc\cellx6216\clvertalc\cellx6349\clvertalc\cellx6482\clvertalc\cellx6618\clvertalc\cellx7714\clvertalc\cellx7847\clvertalc\cellx7933\clvertalc\cellx8069\clvertalc\cellx9165\clvertalc\cellx9298\clvertalc\cellx9431\clvertalc\cellx9567\clvertalc\cellx10663\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx4984\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Inbound Orders\cell{ {\trowd\clvertalb\cellx4984\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh232\row}}} {\trowd\clvertalb\cellx4984\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7848\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7934\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three Months Ended September 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Nine Months Ended September 30,\cell{ {\trowd\clvertalb\cellx4984\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7848\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7934\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh298\row}}} {\trowd\clvertalb\cellx4984\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6349\clvertalb\cellx6482\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7847\clvertalb\cellx7933\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9298\clvertalb\cellx9431\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10796\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2013\cell{ {\trowd\clvertalb\cellx4984\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6349\clvertalb\cellx6482\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7847\clvertalb\cellx7933\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9298\clvertalb\cellx9431\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10796\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4984\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5120\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6216\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6482\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6618\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7714\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7847\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7933\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8069\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9165\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9431\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9567\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Subsea Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,072.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,728.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 3,841.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 5,485.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4984\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5120\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6216\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6482\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6618\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7714\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7847\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7933\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8069\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9165\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9431\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9567\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4984\clvertalb\cellx6216\clvertalb\cellx6349\clvertalb\cellx6482\clvertalb\cellx7714\clvertalb\cellx7847\clvertalb\cellx7933\clvertalb\cellx9165\clvertalb\cellx9298\clvertalb\cellx9431\clvertalb\cellx10663\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Surface Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 543.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 477.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,572.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,426.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4984\clvertalb\cellx6216\clvertalb\cellx6349\clvertalb\cellx6482\clvertalb\cellx7714\clvertalb\cellx7847\clvertalb\cellx7933\clvertalb\cellx9165\clvertalb\cellx9298\clvertalb\cellx9431\clvertalb\cellx10663\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4984\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6216\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6482\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7714\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7847\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7933\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9165\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9431\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Energy Infrastructure\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 134.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 166.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 383.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 444.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4984\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6216\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6482\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7714\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7847\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7933\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9165\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9431\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx4984\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6216\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6349\clvertalb\cellx6482\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7714\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7847\clvertalb\cellx7933\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9165\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9298\clvertalb\cellx9431\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Intercompany eliminations and other\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (2.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (3.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (9.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (29.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx4984\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6216\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6349\clvertalb\cellx6482\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7714\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7847\clvertalb\cellx7933\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9165\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9298\clvertalb\cellx9431\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10663\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4984\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5120\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6216\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6482\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6618\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7714\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7847\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7933\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8069\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9165\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9431\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9567\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total inbound orders\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,747.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,368.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 5,787.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 7,327.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx4984\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5120\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6216\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6349\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6482\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6618\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7714\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7847\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7933\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8069\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9165\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9298\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9431\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9567\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10663\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\ql Order backlog is calculated as the estimated sales value of unfilled, confirmed customer orders at the reporting date. Translation\plain\cf1\f51\fs20\ql negatively affected backlog by $278.8 million and $172.0 million for the three and nine months ended September\~30, 2014,\plain\cf1\f51\fs20\ql respectively, and positively affected backlog by $1.9 million and negatively affected backlog by $261.0 million for the three and\plain\cf1\f51\fs20\ql nine months ended September 30, 2013, respectively. \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx5117\clvertalc\cellx5449\clvertalc\cellx6641\clvertalc\cellx6973\clvertalc\cellx7043\clvertalc\cellx7360\clvertalc\cellx8552\clvertalc\cellx8869\clvertalc\cellx8939\clvertalc\cellx9271\clvertalc\cellx10463\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx5117\clvertalc\cellx5449\clvertalc\cellx6641\clvertalc\cellx6973\clvertalc\cellx7043\clvertalc\cellx7360\clvertalc\cellx8552\clvertalc\cellx8869\clvertalc\cellx8939\clvertalc\cellx9271\clvertalc\cellx10463\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx5117\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Order Backlog\cell{ {\trowd\clvertalb\cellx5117\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh232\row}}} {\trowd\clvertalb\cellx5117\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6974\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7044\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8871\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8941\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc September\~30, 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc December\~31, 2013\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc September\~30, 2013\cell{ {\trowd\clvertalb\cellx5117\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6974\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7044\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8871\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8941\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh298\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5449\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6641\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7043\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7360\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8869\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8939\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9271\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10463\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Subsea Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 5,855.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 5,988.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 6,467.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5449\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6641\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7043\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7360\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8869\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8939\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9271\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10463\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx5117\clvertalb\cellx6641\clvertalb\cellx6973\clvertalb\cellx7043\clvertalb\cellx8552\clvertalb\cellx8869\clvertalb\cellx8939\clvertalb\cellx10463\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Surface Technologies\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 750.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 742.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 608.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx5117\clvertalb\cellx6641\clvertalb\cellx6973\clvertalb\cellx7043\clvertalb\cellx8552\clvertalb\cellx8869\clvertalb\cellx8939\clvertalb\cellx10463\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6641\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7043\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8869\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8939\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10463\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Energy Infrastructure\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 241.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 288.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 299.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5117\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6641\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7043\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8552\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8869\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8939\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10463\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx5117\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6641\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6973\clvertalb\cellx7043\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8552\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8869\clvertalb\cellx8939\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10463\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Intercompany eliminations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (20.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (21.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (8.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx5117\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6641\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6973\clvertalb\cellx7043\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8552\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8869\clvertalb\cellx8939\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10463\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5117\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5449\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6641\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7043\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7360\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8552\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8869\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8939\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9271\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10463\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total order backlog\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 6,827.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 6,998.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 7,365.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx5117\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5449\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6641\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7043\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7360\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8552\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8869\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8939\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9271\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10463\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}}\pard\plain\sb264\cf1\f51\fs20\ql Order backlog for Subsea Technologies at September\~30, 2014, decreased by $133.6 million compared to December\~31, 2013.\plain\cf1\f51\fs20\ql Subsea Technologies backlog of $5.9 billion at September\~30, 2014, was composed of various subsea projects, including\plain\cf1\f51\fs20\ql BP\u8217?s Shah Deniz Stage 2; Chevron\u8217?s Wheatstone and Agbami; CNR International\u8217?s Baobab Field Phase 3;\plain\cf1\f51\fs20\ql Eni\u8217?s Jangkrik; ExxonMobil\u8217?s Julia; Petrobras\u8217? tree frame agreement and pre-salt tree and manifold award;\plain\cf1\f51\fs20\ql Shell\u8217?s BC-10 Phase 3; Statoil\u8217?s Snorre B Platform Workover System; Total\u8217?s Egina; and Tullow\plain\cf1\f51\fs20\ql Ghana\u8217?s TEN.\par\pard\plain\sb264\cf1\f51\fs20\ql Surface Technologies order backlog at September\~30, 2014, increased by $8.2 million compared to December\~31, 2013. The\plain\cf1\f51\fs20\ql increase was due to strong inbound orders in our fluid control business. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 33\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s9ea934d85968c48ecef5857bd9d6042}{\*\bkmkend s9ea934d85968c48ecef5857bd9d6042}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\ql LIQUIDITY AND CAPITAL RESOURCES\par\pard\plain\sb132\cf1\f51\fs20\ql Substantially all of our cash balances are held outside the United States and are generally used to meet the liquidity needs of our\plain\cf1\f51\fs20\ql non-U.S. operations. Most of our cash held outside the United States could be repatriated to the United States, but under current\plain\cf1\f51\fs20\ql law, any such repatriation would be subject to U.S. federal income tax, as adjusted for applicable foreign tax credits. We have\plain\cf1\f51\fs20\ql provided for U.S. federal income taxes on undistributed foreign earnings where we have determined that such earnings are not\plain\cf1\f51\fs20\ql indefinitely reinvested.\par\pard\plain\sb264\cf1\f51\fs20\ql We expect to meet the continuing funding requirements of our U.S. operations with cash generated by such U.S. operations, cash\plain\cf1\f51\fs20\ql from earnings generated by non-U.S. operations that are not indefinitely reinvested and our existing credit facility. If cash held\plain\cf1\f51\fs20\ql by non-U.S. operations is required for funding operations in the United States, and if U.S. tax has not previously been provided\plain\cf1\f51\fs20\ql on the earnings of such operations, we would make a provision for additional U.S. tax in connection with repatriating this cash,\plain\cf1\f51\fs20\ql which may be material to our cash flows and results of operations.\par\pard\plain\sb264\cf1\f51\fs20\ql Net debt, or net cash, is a non-GAAP measure reflecting debt, net of cash and cash equivalents. Management uses this\plain\cf1\f51\fs20\ql non-GAAP measure to evaluate our capital structure and financial leverage. We believe net debt, or net cash, is a meaningful\plain\cf1\f51\fs20\ql measure that may assist investors in understanding our results and recognizing underlying trends. Net debt, or net cash, should\plain\cf1\f51\fs20\ql not be considered an alternative to, or more meaningful than, cash and cash equivalents as determined in accordance with GAAP\plain\cf1\f51\fs20\ql or as an indicator of our operating performance or liquidity. The following table provides a reconciliation of our cash and cash\plain\cf1\f51\fs20\ql equivalents to net debt, utilizing details of classifications from our condensed consolidated balance sheets.\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx6973\clvertalc\cellx7305\clvertalc\cellx8533\clvertalc\cellx8865\clvertalc\cellx8935\clvertalc\cellx9252\clvertalc\cellx10480\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6973\clvertalc\cellx7305\clvertalc\cellx8533\clvertalc\cellx8865\clvertalc\cellx8935\clvertalc\cellx9252\clvertalc\cellx10480\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx6973\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8866\clvertalb\cellx8936\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc September\~30, 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc December\~31, 2013\cell{ {\trowd\clvertalb\cellx6973\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8866\clvertalb\cellx8936\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6973\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7305\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8865\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8935\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9252\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Cash and cash equivalents\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 511.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 399.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6973\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7305\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8865\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8935\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9252\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh298\row}}} {\trowd\cellx6973\clvertalb\cellx8533\clvertalb\cellx8865\clvertalb\cellx8935\clvertalb\cellx10480\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Short-term debt and current portion of long-term debt\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (10.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (42.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx6973\clvertalb\cellx8533\clvertalb\cellx8865\clvertalb\cellx8935\clvertalb\cellx10480\clvertalb\cellx10800\trrh281\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6973\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8865\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8935\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Long-term debt, less current portion\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1,337.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1,329.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx6973\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8533\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8865\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8935\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10480\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh281\row}}} {\trowd\cellx6973\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7305\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8533\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8865\clvertalb\cellx8935\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9252\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10480\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Net debt\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (835.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (973.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\cellx6973\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7305\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8533\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8865\clvertalb\cellx8935\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9252\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10480\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh281\row}}}\pard\plain\sb264\cf1\f51\fs20\ql The change in our net debt position was primarily due to cash generated from operations and proceeds received from the sale of\plain\cf1\f51\fs20\ql our Material Handling Products business, partially offset by capital expenditures, repurchases of common stock, and a payment\plain\cf1\f51\fs20\ql related to the Multi Phase Meters earn-out obligation.\par\pard\plain\sb396\cf1\f51\fs20\b\i\ql Cash Flows\par\pard\plain\sb132\cf1\f51\fs20\ql We generated $483.3 million and $425.2 million in cash flows from operating activities during the nine months ended September\plain\cf1\f51\fs20\ql 30, 2014 and 2013, respectively. The increase in cash flows from operating activities year-over-year was primarily due to higher\plain\cf1\f51\fs20\ql income from operations, partially offset by changes in our working capital driven by our portfolio of projects and a larger\plain\cf1\f51\fs20\ql payment related to the Multi Phase Meters earn-out obligation. Our working capital balances can vary significantly depending on\plain\cf1\f51\fs20\ql the payment and delivery terms on key contracts. During the first nine months of 2013, we received a higher amount of advance\plain\sa198\cf1\f51\fs20\ql payments related to projects as compared to first nine months of 2014.\par\pard\plain\cf1\f51\fs20\ql Investing activities used $169.2 million and $235.2 million in cash flows during the nine months ended September 30, 2014 and\plain\cf1\f51\fs20\ql 2013, respectively. The decrease in cash flows used by investing activities was due to proceeds from the sale of the Material\plain\cf1\f51\fs20\ql Handling Products business, partially offset by increased capital expenditures to fund our investment in subsea capacity expansion\plain\sa198\cf1\f51\fs20\ql in the first nine months of 2014.\par\pard\plain\cf1\f51\fs20\ql Financing activities used $195.9 million and $170.3 million in cash flows during the nine months ended September 30, 2014 and\plain\cf1\f51\fs20\ql 2013, respectively. The change in cash flows from financing activities was due to increased treasury stock repurchases during the\plain\cf1\f51\fs20\ql first nine months of 2014, partially offset by a larger reduction in our short- and long-term debt position in the first nine months\plain\sa198\cf1\f51\fs20\ql of 2013. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 34\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\i\ql Debt and Liquidity\par\pard\plain\sb132\cf1\f51\fs20\i\ql Senior Notes\plain\cf1\f51\fs20\ql \u8212?Refer to Part II, Item 8 of our Annual Report on Form 10-K for the year ended December 31, 2013 for\plain\cf1\f51\fs20\ql information related to our Senior Notes.\par\pard\plain\sb132\cf1\f51\fs20\i\ql Credit Facility\plain\cf1\f51\fs20\ql \u8212?The following is a summary of our revolving credit facility at September\~30, 2014: \par\pard\plain {\trowd\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10799\trrh66\row}}} {\trowd\clvertalc\cellx2802\clvertalc\cellx2995\clvertalc\cellx3823\clvertalc\cellx4016\clvertalc\cellx4086\clvertalc\cellx4377\clvertalc\cellx5212\clvertalc\cellx5503\clvertalc\cellx5573\clvertalc\cellx5877\clvertalc\cellx6868\clvertalc\cellx7172\clvertalc\cellx7242\clvertalc\cellx7411\clvertalc\cellx8189\clvertalc\cellx8358\clvertalc\cellx8428\clvertalc\cellx8639\clvertalc\cellx9445\clvertalc\cellx9656\clvertalc\cellx9726\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx2802\clvertalc\cellx2995\clvertalc\cellx3823\clvertalc\cellx4016\clvertalc\cellx4086\clvertalc\cellx4377\clvertalc\cellx5212\clvertalc\cellx5503\clvertalc\cellx5573\clvertalc\cellx5877\clvertalc\cellx6868\clvertalc\cellx7172\clvertalc\cellx7242\clvertalc\cellx7411\clvertalc\cellx8189\clvertalc\cellx8358\clvertalc\cellx8428\clvertalc\cellx8639\clvertalc\cellx9445\clvertalc\cellx9656\clvertalc\cellx9726\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx2802\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4017\clvertalb\cellx4087\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5504\clvertalb\cellx5574\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7174\clvertalb\cellx7244\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8361\clvertalb\cellx8431\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9660\clvertalb\cellx9730\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh628 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql (In millions)\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql Description\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Amount\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Debt\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Outstanding\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Commercial\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Paper\par\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc Outstanding\~\plain\intbl\li22\ri22\sa22\cf1\f51\fs14\b\qc\super (a)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Letters\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc of\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Credit\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Unused\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Capacity\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Maturity\cell{ {\trowd\clvertalb\cellx2802\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4017\clvertalb\cellx4087\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5504\clvertalb\cellx5574\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7174\clvertalb\cellx7244\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8361\clvertalb\cellx8431\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9660\clvertalb\cellx9730\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh628\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2802\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx2995\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3823\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4016\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4086\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4377\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5212\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5503\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5573\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5877\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6868\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7172\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7242\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7411\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8189\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8358\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8639\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9445\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9656\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Five-year revolving credit\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql facility\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,500.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 508.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 6.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 986.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qr March\~2017\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx2802\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx2995\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3823\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4016\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4086\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4377\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5212\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5503\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5573\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5877\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6868\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7172\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7242\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7411\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8189\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8358\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8428\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8639\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9445\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9656\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9726\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10800\trrh529\row}}}\pard\plain\cf1\f51\fs20\b\ql _______________________\~\~\plain\cf1\f51\fs20\ql \~ \par\pard\plain {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx540\cellx10800\trrh495 \pard\plain\intbl\cf1\f51\fs18\ql\super (a)\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql Under our commercial paper program, we have the ability to access up to $1.0 billion of financing through our commercial\plain\intbl\cf1\f51\fs20\ql paper dealers. Our available capacity under our revolving credit facility is reduced by any outstanding commercial paper.\cell{ {\trowd\cellx540\cellx10800\trrh495\row}}}\pard\plain\sb264\cf1\f51\fs20\ql Committed credit available under our revolving credit facility provides the ability to issue our commercial paper obligations on a\plain\cf1\f51\fs20\ql long-term basis. We had $508.0 million of commercial paper issued under our facility at September\~30, 2014. As we had both\plain\cf1\f51\fs20\ql the ability and intent to refinance these obligations on a long-term basis, our commercial paper borrowings were classified as\plain\cf1\f51\fs20\ql long-term in the accompanying condensed consolidated balance sheets at September\~30, 2014.\par\pard\plain\sb264\cf1\f51\fs20\ql As of September\~30, 2014, we were in compliance with all restrictive covenants under our revolving credit facility.\par\pard\plain\sb396\cf1\f51\fs20\b\i\ql Credit Risk Analysis\par\pard\plain\sb132\cf1\f51\fs20\ql Valuations of derivative assets and liabilities reflect the value of the instruments, including the values associated with\plain\cf1\f51\fs20\ql counterparty risk. These values must also take into account our credit standing, thus including in the valuation of the derivative\plain\cf1\f51\fs20\ql instrument the value of the net credit differential between the counterparties to the derivative contract. Our methodology includes\plain\cf1\f51\fs20\ql the impact of both counterparty and our own credit standing. Adjustments to our derivative assets and liabilities related to credit\plain\cf1\f51\fs20\ql risk were not material for any period presented. Additional information about credit risk is incorporated herein by reference from\plain\cf1\f51\fs20\ql Note 13 to our condensed consolidated financial statements included in Item\~1 of this Quarterly Report on Form 10-Q.\par\pard\plain\sb396\cf1\f51\fs20\b\i\ql Outlook\par\pard\plain\sb132\cf1\f51\fs20\ql Historically, we have generated our capital resources primarily through operations and, when needed, through our credit facility.\plain\cf1\f51\fs20\ql The volatility in credit, equity and commodity markets creates some uncertainty for our businesses. However, management\plain\cf1\f51\fs20\ql believes, based on our current financial condition, existing backlog levels and current expectations for future market conditions,\plain\cf1\f51\fs20\ql that we will continue to meet our short- and long-term liquidity needs with a combination of cash on hand, cash generated from\plain\cf1\f51\fs20\ql operations and access to capital markets.\par\pard\plain\sb132\cf1\f51\fs20\ql We project spending approximately $400 million in 2014 for capital expenditures, largely towards our subsea expansion and\plain\cf1\f51\fs20\ql related growth of our subsea service offerings. During the remainder of 2014, we expect to make contributions of approximately\plain\cf1\f51\fs20\ql $1.7 million and $4.1 million to our domestic and international pension plans, respectively. Actual contribution amounts are\plain\cf1\f51\fs20\ql dependent upon plan investment returns, changes in pension obligations, regulatory environments and other economic factors. We\plain\cf1\f51\fs20\ql update our pension estimates annually during the fourth quarter or more frequently upon the occurrence of significant events.\plain\cf1\f51\fs20\ql Further, we expect to continue our stock repurchases authorized by our Board of Directors, with the timing and amounts of these\plain\cf1\f51\fs20\ql repurchases dependent upon market conditions and liquidity.\par\pard\plain\sb264\cf1\f51\fs20\ql We have $986.0 million of capacity available under our revolving credit facility that we expect to utilize if working capital needs\plain\cf1\f51\fs20\ql temporarily increase in response to market demand. We continue to evaluate acquisitions, divestitures and joint ventures that meet\plain\cf1\f51\fs20\ql our strategic priorities. Our intent is to maintain a level of financing sufficient to meet these objectives. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 35\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart sf789078544fa43cfad0f59384af8e42}{\*\bkmkend sf789078544fa43cfad0f59384af8e42}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\sb176\cf1\f51\fs20\b\ql OFF-BALANCE SHEET ARRANGMENTS\par\pard\plain\sb176\cf1\f51\fs20\ql Information related to guarantees is incorporated herein by reference from Note 14 to our condensed consolidated financial\plain\cf1\f51\fs20\ql statements included in Part I, Item 1 of this Quarterly Report on Form 10-Q.{\*\bkmkstart sa2356ac1df785bcc0094857c1a178d4}{\*\bkmkend sa2356ac1df785bcc0094857c1a178d4}\par\pard\plain\sb396\cf1\f51\fs20\b\ql CRITICAL ACCOUNTING ESTIMATES\par\pard\plain\sb132\cf1\f51\fs20\ql Refer to our Annual Report on Form 10-K for the year ended December\~31, 2013, for a discussion of our critical accounting\plain\cf1\f51\fs20\ql estimates. During the nine months ended September\~30, 2014, there were no material changes in our judgments and assumptions\plain\cf1\f51\fs20\ql associated with the development of our critical accounting estimates. \par\pard\plain\fs16{\*\bkmkstart s2335901ba52bd285690f857c1a49507}{\*\bkmkend s2335901ba52bd285690f857c1a49507}\par\pard\plain\cf1\f51\fs20\b\ql OTHER MATTERS\par\pard\plain\sb132\cf1\f51\fs20\ql During the second quarter of 2014, the Company received an inquiry and a subpoena from the SEC seeking information about\plain\cf1\f51\fs20\ql certain accruals for paid time off (\u8220?PTO\u8221?) during the first quarter of 2013. The inquiry is with regard to the reversal\plain\cf1\f51\fs20\ql of an accrual for PTO that caused the liability for PTO to be understated for the quarter ended March 31, 2013. During the\plain\cf1\f51\fs20\ql quarter ended September 30, 2014, the Company received additional requests for information. The Company has cooperated and\plain\cf1\f51\fs20\ql fully responded to the requests for information. The Company discussed the matter with its independent registered public\plain\cf1\f51\fs20\ql accounting firm and the Company\u8217?s Audit Committee.\par\pard\plain\cf1\f51\fs20\ql \~{\*\bkmkstart s3fd44a707b139eb6dd74857c1a66bda}{\*\bkmkend s3fd44a707b139eb6dd74857c1a66bda}\par\pard\plain\cf1\f51\fs20\b\ql RECENTLY ISSUED ACCOUNTING STANDARDS\par\pard\plain\sb264\cf1\f51\fs20\ql In May 2014, the FASB issued ASU No. 2014-09, \u8220?\plain\cf1\f51\fs20\i\ql Revenue from Contracts with Customers\plain\cf1\f51\fs20\ql .\u8221? This update requires\plain\cf1\f51\fs20\ql an entity to recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the\plain\cf1\f51\fs20\ql consideration to which the entity expects to be entitled in exchange for those goods or services. The ASU will supersede most\plain\cf1\f51\fs20\ql existing GAAP related to revenue recognition and will supersede some cost guidance in existing GAAP related to\plain\cf1\f51\fs20\ql construction-type and production-type contract accounting. Additionally, the ASU will significantly increase disclosures related\plain\cf1\f51\fs20\ql to revenue recognition. The amendments in the ASU are effective for the Company on January 1, 2017. Early application is not\plain\cf1\f51\fs20\ql permitted. Entities are permitted to apply the amendments either retrospectively to each prior reporting period presented or\plain\cf1\f51\fs20\ql retrospectively with the cumulative effect of initially applying the ASU recognized at the date of initial application. The\plain\cf1\f51\fs20\ql Company has not determined the method to be utilized upon adoption. The impacts that adoption of the ASU is expected to have\plain\cf1\f51\fs20\ql on the Company\u8217?s consolidated financial statements and related disclosures are being evaluated. Additionally, the\plain\cf1\f51\fs20\ql Company has not determined the effect of the ASU on its internal control over financial reporting or other changes in business\plain\cf1\f51\fs20\ql practices and processes.\par\pard\plain\sb264\cf1\f51\fs20\ql In August 2014, the FASB issued ASU No. 2014-15, \u8220?\plain\cf1\f51\fs20\i\ql Presentation of Financial Statements - Going Concern.\plain\cf1\f51\fs20\ql \u8221?\plain\cf1\f51\fs20\ql This update provides guidance about management\u8217?s responsibility to evaluate whether there is substantial doubt about an\plain\cf1\f51\fs20\ql entity\u8217?s ability to continue as a going concern and on determining when and how entities must disclose going concern\plain\cf1\f51\fs20\ql uncertainties in the financial statements. The update requires management to perform interim and annual assessments of an\plain\cf1\f51\fs20\ql entity\u8217?s ability to continue as a going concern within one year of the date of issuance of the entity\u8217?s financial\plain\cf1\f51\fs20\ql statements. The amendments in this ASU are effective for the Company for annual periods ending after December 15, 2016, and\plain\cf1\f51\fs20\ql interim periods thereafter. Early application is permitted. We expect to early adopt this update on December 31, 2014. We\plain\cf1\f51\fs20\ql believe the adoption of this guidance concerns disclosure only and will not have an impact on our consolidated financial position\plain\cf1\f51\fs20\ql or results of operations.\par\pard\plain\sb264\cf1\f51\fs18\ql M\plain\cf1\f51\fs20\ql anagement believes that other recently issued accounting standards, which are not yet effective, will not have a material impact\plain\cf1\f51\fs20\ql on our condensed consolidated financial statements upon adoption. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 36\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s88b93c848a8af3a06eb8857c1a98155}{\*\bkmkend s88b93c848a8af3a06eb8857c1a98155}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16{\*\bkmkstart item_1_3_3}{\*\bkmkend item_1_3_3}\par\pard\plain\sb176\cf1\f51\fs20\b\ql ITEM\~3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK\par\pard\plain\sb132\cf1\f51\fs20\ql Refer to Part II, Item 7A of our Annual Report on Form 10-K for the year ended December 31, 2013, for quantitative and\plain\cf1\f51\fs20\ql qualitative disclosures about market risk. There have been no material changes in our exposures to market risk since\plain\cf1\f51\fs20\ql December\~31, 2013.{\*\bkmkstart sd9e72ea1d4742b27d407857c1ab9282}{\*\bkmkend sd9e72ea1d4742b27d407857c1ab9282}{\*\bkmkstart item_1_3_4}{\*\bkmkend item_1_3_4}\par\pard\plain\sb396\cf1\f51\fs20\b\ql ITEM\~4. CONTROLS AND PROCEDURES\par\pard\plain\sb132\cf1\f51\fs20\ql As of September\~30, 2014, and under the direction of our principal executive officer and principal financial officer, we have\plain\cf1\f51\fs20\ql evaluated the effectiveness of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the\plain\cf1\f51\fs20\ql Exchange Act. Based upon this evaluation, we have concluded as of September\~30, 2014, that our disclosure controls and\plain\cf1\f51\fs20\ql procedures were: \par\pard\plain\fs16 \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh742 \pard\plain\intbl\li396\cf1\f51\fs20\ql i)\cell\pard\plain\intbl\cf1\f51\fs20\ql effective in ensuring that information required to be disclosed in reports that we file or submit under the Exchange Act\plain\intbl\cf1\f51\fs20\ql is recorded, processed, summarized and reported within the time periods specified in the SEC\u8217?s rules and forms;\plain\intbl\cf1\f51\fs20\ql and\cell{ {\trowd\cellx720\cellx10800\trrh742\row}}} \par\pard\plain\fs16 \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh742 \pard\plain\intbl\li396\cf1\f51\fs20\ql ii)\cell\pard\plain\intbl\cf1\f51\fs20\ql effective in ensuring that information required to be disclosed in reports that we file or submit under the Exchange Act\plain\intbl\cf1\f51\fs20\ql is accumulated and communicated to management, including our principal executive officer and principal financial\plain\intbl\cf1\f51\fs20\ql officer, as appropriate to allow timely decisions regarding required disclosure.\cell{ {\trowd\cellx720\cellx10800\trrh742\row}}}\pard\plain\sb264\cf1\f51\fs20\ql There were no changes in internal controls over financial reporting identified in the evaluation for the quarter ended\plain\cf1\f51\fs20\ql September\~30, 2014, that have materially affected, or are reasonably likely to materially affect, our internal control over financial\plain\cf1\f51\fs20\ql reporting, as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 37\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart sdd393c7ec04ba9d789e7857c1aeb89a}{\*\bkmkend sdd393c7ec04ba9d789e7857c1aeb89a}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16{\*\bkmkstart part_1_2_2}{\*\bkmkend part_1_2_2}\par\pard\plain\sb176\cf1\f51\fs20\b\qc PART II\u8212?OTHER INFORMATION{\*\bkmkstart s5d77225596557c024285857c1b11df7}{\*\bkmkend s5d77225596557c024285857c1b11df7}{\*\bkmkstart item_1_3_5}{\*\bkmkend item_1_3_5}\par\pard\plain\sb132\cf1\f51\fs20\b\ql ITEM\~1. LEGAL PROCEEDINGS\par\pard\plain\sb132\cf1\f51\fs20\ql We are involved in various pending or potential legal actions in the ordinary course of our business. Management is unable to\plain\cf1\f51\fs20\ql predict the ultimate outcome of these actions because of the inherent uncertainty of litigation. However, management believes that\plain\cf1\f51\fs20\ql the most probable, ultimate resolution of these matters will not have a material adverse effect on our consolidated financial\plain\cf1\f51\fs20\ql position, results of operations or cash flows.{\*\bkmkstart s0b2aaaee554bfa4b2fb5857c1b43f21}{\*\bkmkend s0b2aaaee554bfa4b2fb5857c1b43f21}{\*\bkmkstart item_1_3_6}{\*\bkmkend item_1_3_6}\par\pard\plain\sb396\cf1\f51\fs20\b\ql ITEM\~1A. RISK FACTORS\par\pard\plain\sb132\cf1\f51\fs20\ql In addition to our risk factors previously disclosed in Part I, Item 1A of our Annual Report on Form 10-K for the year ended\plain\cf1\f51\fs20\ql December 31, 2013, the following risk factor was identified:\par\pard\plain\sb264\cf1\f51\fs20\b\i\ql A deterioration in future expected profitability or cash flows could result in an impairment of our recorded goodwill.\par\pard\plain\sb132\cf1\f51\fs20\ql Goodwill is tested for impairment on an annual basis, or more frequently when impairment indicators arise. Reporting units with\plain\cf1\f51\fs20\ql goodwill are tested for impairment by first assessing qualitative factors to determine whether the existence of events or\plain\cf1\f51\fs20\ql circumstances leads to a determination that it is more likely than not that the fair value of the reporting unit is less than its\plain\cf1\f51\fs20\ql carrying amount. If after assessing the totality of events or circumstances, or based on management\u8217?s judgment, we\plain\cf1\f51\fs20\ql determine it is more likely than not that the fair value of a reporting unit is less than its carrying amount, a quantitative\plain\cf1\f51\fs20\ql impairment test is performed. When using the quantitative test, the estimated fair value of each reporting unit is determined using\plain\cf1\f51\fs20\ql discounted future expected cash flow models which require the use and application of certain estimates, including but not limited\plain\cf1\f51\fs20\ql to, estimates of future cash flows and the selection of a discount rate. A lower fair value estimate in the future for any of our\plain\cf1\f51\fs20\ql reporting units could result in goodwill impairments. Factors that could trigger a lower fair value estimate include changes in\plain\cf1\f51\fs20\ql customer demand, cost increases, regulatory or political environment changes, and other changes in market conditions, such as\plain\cf1\f51\fs20\ql decreased prices in market-based transactions for similar assets, which could impact future earnings of the reporting unit.\par\pard\plain\sb132\cf1\f51\fs20\ql At September 30, 2014, recorded goodwill of $77.7 million was associated with our completion services reporting unit. Despite\plain\cf1\f51\fs20\ql the reporting unit\u8217?s increased year-over-year quarterly earnings, the recent decline in crude oil prices has introduced some\plain\cf1\f51\fs20\ql uncertainty associated with certain key assumptions used in estimating the fair value of the reporting unit. Depressed crude oil\plain\cf1\f51\fs20\ql prices for a prolonged period of time may adversely affect the economics of certain of our customers\u8217? projects, particularly\plain\cf1\f51\fs20\ql for shale-related projects in North America, and may reduce the demand for completion services, negatively impacting the\plain\cf1\f51\fs20\ql financial results of the reporting unit. Management is monitoring the overall market, specifically crude oil prices, and its effect on\plain\cf1\f51\fs20\ql the estimates and assumptions used in our goodwill impairment test for completion services, which may require re-evaluation and\plain\cf1\f51\fs20\ql could result in an impairment of goodwill for this reporting unit. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 38\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s5ffe70d55926a62d6506857bd7af4bd}{\*\bkmkend s5ffe70d55926a62d6506857bd7af4bd}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16{\*\bkmkstart item_1_3_7}{\*\bkmkend item_1_3_7}\par\pard\plain\sb264\cf1\f51\fs20\b\ql ITEM\~2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS\par\pard\plain\sb132\cf1\f51\fs20\ql We had no unregistered sales of equity securities during the three months ended September\~30, 2014.\par\pard\plain\sb264\cf1\f51\fs20\ql The following table summarizes repurchases of our common stock during the three months ended September\~30, 2014.\par\pard\plain\sb396\cf1\f51\fs20\b\ql ISSUER PURCHASES OF EQUITY SECURITIES\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10378\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10378\trrh66\row}}} {\trowd\clvertalc\cellx3119\clvertalc\cellx3189\clvertalc\cellx4255\clvertalc\cellx4838\clvertalc\cellx4908\clvertalc\cellx5235\clvertalc\cellx5973\clvertalc\cellx6300\clvertalc\cellx6370\clvertalc\cellx7616\clvertalc\cellx8328\clvertalc\cellx8398\clvertalc\cellx9686\clvertalc\cellx10378\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx3119\clvertalc\cellx3189\clvertalc\cellx4255\clvertalc\cellx4838\clvertalc\cellx4908\clvertalc\cellx5235\clvertalc\cellx5973\clvertalc\cellx6300\clvertalc\cellx6370\clvertalc\cellx7616\clvertalc\cellx8328\clvertalc\cellx8398\clvertalc\cellx9686\clvertalc\cellx10378\trrh66\row}}} {\trowd\clvertalb\cellx3119\clvertalb\cellx3189\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4838\clvertalb\cellx4908\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6302\clvertalb\cellx6372\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8330\clvertalb\cellx8400\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10376\trrh1024 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\ql Period\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Total\~Number\~of\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Shares\par\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc Purchased \plain\intbl\li22\ri22\sa22\cf1\f51\fs14\b\qc\super (a)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Average\~Price\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Paid\~per\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Share\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Total\~Number\~of\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Shares\~Purchased\~as\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Part\~of\~Publicly\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Announced\~Plans\~or\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Programs\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Maximum\~Number\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc of\~Shares\~That\~May\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Yet\~Be\~Purchased\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc Under\~the\~Plans\~or\par\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc Programs \plain\intbl\li22\ri22\sa22\cf1\f51\fs14\b\qc\super (b)\cell{ {\trowd\clvertalb\cellx3119\clvertalb\cellx3189\clbrdrb\brdrs\brdrcf1\clvertalb\cellx4838\clvertalb\cellx4908\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6302\clvertalb\cellx6372\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8330\clvertalb\cellx8400\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10376\trrh1024\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx3119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3189\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4255\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4838\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4908\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5235\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6370\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7616\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8398\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10378\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql July 1, 2014\u8212?July 31, 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 131,138\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 60.80\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 111,238\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 11,407,037\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx3119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3189\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4255\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4838\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4908\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5235\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6370\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7616\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8398\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10378\trrh298\row}}} {\trowd\cellx3119\clvertalb\cellx3189\clvertalb\cellx4255\clvertalb\cellx4838\clvertalb\cellx4908\clvertalb\cellx5235\clvertalb\cellx5973\clvertalb\cellx6300\clvertalb\cellx6370\clvertalb\cellx7616\clvertalb\cellx8328\clvertalb\cellx8398\clvertalb\cellx9686\clvertalb\cellx10378\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql August\~1, 2014\u8212?August 31,\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 118,769\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 60.79\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 107,639\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 11,299,398\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx3119\clvertalb\cellx3189\clvertalb\cellx4255\clvertalb\cellx4838\clvertalb\cellx4908\clvertalb\cellx5235\clvertalb\cellx5973\clvertalb\cellx6300\clvertalb\cellx6370\clvertalb\cellx7616\clvertalb\cellx8328\clvertalb\cellx8398\clvertalb\cellx9686\clvertalb\cellx10378\trrh529\row}}} {\trowd\clshdng100\clcfpat10\clcbpat10\cellx3119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3189\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4255\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4838\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4908\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5235\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6370\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7616\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8398\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10378\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql September 1,\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql 2014\u8212?September 30, 2014\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 806,141\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 55.57\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 800,111\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 10,499,287\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat10\clcbpat10\cellx3119\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx3189\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4255\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4838\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx4908\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5235\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx5973\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6300\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx6370\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx7616\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8328\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx8398\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx9686\clvertalb\clshdng100\clcfpat10\clcbpat10\cellx10378\trrh529\row}}} {\trowd\cellx3119\clvertalb\cellx3189\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4255\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4838\clvertalb\cellx4908\clvertalb\cellx5235\clvertalb\cellx5973\clvertalb\cellx6300\clvertalb\cellx6370\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7616\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8328\clvertalb\cellx8398\clvertalb\cellx9686\clvertalb\cellx10378\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Total\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,056,048\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 56.81\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,018,988\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 10,499,287\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx3119\clvertalb\cellx3189\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4255\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4838\clvertalb\cellx4908\clvertalb\cellx5235\clvertalb\cellx5973\clvertalb\cellx6300\clvertalb\cellx6370\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7616\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8328\clvertalb\cellx8398\clvertalb\cellx9686\clvertalb\cellx10378\trrh281\row}}}\pard\plain\cf1\f51\fs20\ql \~\plain\cf1\f51\fs20\b\ql _______________________\~\~ \par\pard\plain {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx540\cellx10800\trrh891 \pard\plain\intbl\cf1\f51\fs16\ql (a)\cell\pard\plain\intbl\cf1\f51\fs18\ql Represents 1,018,988 shares of common stock repurchased and held in treasury and 37,060 shares of common stock purchased and held\plain\intbl\cf1\f51\fs18\ql in an employee benefit trust established for the FMC Technologies, Inc. Non-Qualified Savings and Investment Plan. In addition to\plain\intbl\cf1\f51\fs18\ql these shares purchased on the open market, we sold 11,690 shares of registered common stock held in this trust, as directed by the\plain\intbl\cf1\f51\fs18\ql beneficiaries during the three months ended September\~30, 2014.\cell{ {\trowd\cellx540\cellx10800\trrh891\row}}} \par\pard\plain\fs16 \pard\plain {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx540\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx540\cellx10800\trrh1336 \pard\plain\intbl\cf1\f51\fs16\ql (b)\cell\pard\plain\intbl\cf1\f51\fs18\ql In 2005, we announced a repurchase plan approved by our Board of Directors authorizing the repurchase of up to two million shares of\plain\intbl\cf1\f51\fs18\ql our issued and outstanding common stock through open market purchases. The Board of Directors authorized extensions of this\plain\intbl\cf1\f51\fs18\ql program, adding five million shares in February 2006 and eight million shares in February 2007 for a total of 15\~million shares of\plain\intbl\cf1\f51\fs18\ql common stock authorized for repurchase. As a result of the two-for-one stock splits (i)\~on August\~31, 2007, the authorization was\plain\intbl\cf1\f51\fs18\ql increased to 30\~million shares; and (ii)\~on March\~31, 2011, the authorization was increased to 60\~million shares. In December 2011, the\plain\intbl\cf1\f51\fs18\ql Board of Directors authorized an extension of our repurchase program, adding 15\~million shares, for a total of 75\~million shares.\cell{ {\trowd\cellx540\cellx10800\trrh1336\row}}}{\*\bkmkstart s63f0ffcdbc182221cdc3857c1b92fdf}{\*\bkmkend s63f0ffcdbc182221cdc3857c1b92fdf}{\*\bkmkstart item_1_3_8}{\*\bkmkend item_1_3_8}\pard\plain\sb396\cf1\f51\fs20\b\ql ITEM\~3. DEFAULTS UPON SENIOR SECURITIES\par\pard\plain\sb132\cf1\f51\fs20\ql None.{\*\bkmkstart sa40bb4c5c863ab0d7bfc857c1bb318c}{\*\bkmkend sa40bb4c5c863ab0d7bfc857c1bb318c}{\*\bkmkstart item_1_3_9}{\*\bkmkend item_1_3_9}\par\pard\plain\sb396\cf1\f51\fs20\b\ql ITEM\~4. MINE SAFETY DISCLOSURES\par\pard\plain\sb132\cf1\f51\fs20\ql Not applicable.{\*\bkmkstart s07110ca5e60dd0d8eb27857c1be4fc9}{\*\bkmkend s07110ca5e60dd0d8eb27857c1be4fc9}{\*\bkmkstart item_1_3_10}{\*\bkmkend item_1_3_10}\par\pard\plain\sb396\cf1\f51\fs20\b\ql ITEM\~5. OTHER INFORMATION\par\pard\plain\sb132\cf1\f51\fs20\ql None.{\*\bkmkstart s71478a0b11ebee76396d857c1c0ba04}{\*\bkmkend s71478a0b11ebee76396d857c1c0ba04}{\*\bkmkstart item_1_3_11}{\*\bkmkend item_1_3_11}\par\pard\plain\sb264\cf1\f51\fs20\b\ql ITEM\~6. EXHIBITS\par\pard\plain\sb132\cf1\f51\fs20\ql Information required by this item is incorporated herein by reference from the section entitled \u8220?Index of Exhibits\u8221?\plain\cf1\f51\fs20\ql of this Quarterly Report on Form 10-Q for the period ended September\~30, 2014. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 39\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s7c62c6370a508975bac3857c1c3d26f}{\*\bkmkend s7c62c6370a508975bac3857c1c3d26f}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16{\*\bkmkstart part_1_2_3}{\*\bkmkend part_1_2_3}\par\pard\plain\cf1\f51\fs20\b\qc SIGNATURE\par\pard\plain\sb264\cf1\f51\fs20\ql Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its\plain\cf1\f51\fs20\ql behalf by the undersigned thereunto duly authorized.\par\pard\plain\sb264\cf1\f51\fs20\ql FMC Technologies, Inc.\par\pard\plain\cf1\f51\fs20\ql (Registrant)\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx8193\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx8193\trrh66\row}}} {\trowd\clvertalc\cellx5096\clvertalc\cellx6216\clvertalc\cellx10245\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx5096\clvertalc\cellx6216\clvertalc\cellx10245\trrh66\row}}} {\trowd\clvertalb\cellx5096\clvertalb\cellx6216\clvertalb\cellx10245\trrh371 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clvertalb\cellx5096\clvertalb\cellx6216\clvertalb\cellx10245\trrh371\row}}} {\trowd\clbrdrb\brdrs\brdrcf1\cellx5096\clvertalb\cellx6216\clvertalb\cellx10245\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql /s/\~Jay A. Nutt\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clbrdrb\brdrs\brdrcf1\cellx5096\clvertalb\cellx6216\clvertalb\cellx10245\trrh281\row}}} {\trowd\cellx5096\clvertalb\cellx6216\clvertalb\cellx10245\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Jay A. Nutt\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx5096\clvertalb\cellx6216\clvertalb\cellx10245\trrh281\row}}} {\trowd\cellx5096\clvertalb\cellx6216\clvertalb\cellx10245\trrh529 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Vice\~President and Controller\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql (Chief\~Accounting\~Officer\~and\~a\~Duly\~Authorized\~Officer)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx5096\clvertalb\cellx6216\clvertalb\cellx10245\trrh529\row}}}\pard\plain\sb264\cf1\f51\fs20\ql Date: October\~24, 2014 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 40\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart sb5046b7db91e2c12f2dc857c1c59f97}{\*\bkmkend sb5046b7db91e2c12f2dc857c1c59f97}\pard\plain\ul{\field{\*\fldinst HYPERLINK \\l "sab3717a5f3496ef350a1857c13e2243" }{\*\fldrslt\cf3\f51\fs20\b\ql Table of Contents}} \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\ql INDEX\~OF EXHIBITS \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx1242\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx1242\clvertalc\cellx10800\trrh66\row}}} {\trowd\clbrdrb\brdrs\brdrcf1\clvertalb\cellx1242\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh257 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\b\ql Exhibit\~No.\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\b\ql Exhibit Description\cell{ {\trowd\clbrdrb\brdrs\brdrcf1\clvertalb\cellx1242\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh257\row}}} {\trowd\clbrdrt\brdrs\brdrcf1\cellx1242\clvertalb\cellx10800\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 2.1\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\ql Separation and Distribution Agreement by and between FMC Corporation and FMC Technologies, Inc., dated as of May\~31, 2001\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\ql (incorporated by reference from Exhibit 2.1 to the Form S-1/A filed on June\~6,\~2001) (File No. 333-55920).\cell{ {\trowd\clbrdrt\brdrs\brdrcf1\cellx1242\clvertalb\cellx10800\trrh430\row}}} {\trowd\cellx1242\cellx10800\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 2.2\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\ql Separation and Distribution Agreement by and between FMC Technologies, Inc. and John Bean Technologies Corporation, dated July\~31,\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\ql 2008 (incorporated by reference from Exhibit 2.1 to the Current Report on Form\~8-K filed on August\~6, 2008) (File No. 001-16489).\cell{ {\trowd\cellx1242\cellx10800\trrh430\row}}} {\trowd\cellx1242\cellx10800\trrh826 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 2.2.a\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\ql Amendment, dated October 25, 2010, by and between FMC Technologies, Inc. and John Bean Technologies Corporation that amends the\plain\intbl\li22\ri22\cf1\f51\fs16\ql Separation and Distribution Agreement by and between FMC Technologies, Inc. and John Bean Technologies Corporation, dated July 31,\plain\intbl\li22\ri22\cf1\f51\fs16\ql 2008 (incorporated by reference from Exhibit 2.2.a to the Quarterly Report on Form 10-Q filed on November 3, 2010) (File\~No.\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\ql 001-16489).\cell{ {\trowd\cellx1242\cellx10800\trrh826\row}}} {\trowd\cellx1242\cellx10800\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 2.3\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\ql Arrangement Agreement dated August 17, 2012 between FMC Technologies, Inc. and Pure Energy Services Ltd. (incorporated by reference\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\ql from Exhibit 2.1 to the Current Report on Form 8-K filed on August 20, 2012) (File No. 001-16489).\cell{ {\trowd\cellx1242\cellx10800\trrh430\row}}} {\trowd\cellx1242\cellx10800\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 3.1\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\ql Restated Certificate of Incorporation of FMC Technologies, Inc. (incorporated by reference from Exhibit 3.1 to the Annual Report on Form\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\ql 10-K filed on February 22, 2013) (File No. 001-16489).\cell{ {\trowd\cellx1242\cellx10800\trrh430\row}}} {\trowd\cellx1242\cellx10800\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 3.2\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\ql Amended and Restated Bylaws of FMC Technologies, Inc. (incorporated by reference from Exhibit 3.1 to the Current Report on Form 8-K\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\ql filed on December 11, 2013) (File No. 001-16489).\cell{ {\trowd\cellx1242\cellx10800\trrh430\row}}} {\trowd\cellx1242\cellx10800\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 4.1\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\ql Form of Specimen Certificate for the Company\u8217?s Common Stock (incorporated by reference from Exhibit 4.1 to the Form S-1/A filed\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\ql on May\~4, 2001) (File No. 333-55920).\cell{ {\trowd\cellx1242\cellx10800\trrh430\row}}} {\trowd\cellx1242\cellx10800\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 4.2\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\ql Indenture, dated September 21, 2012 between FMC Technologies, Inc. and U.S. Bank National Association, as trustee (incorporated by\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\ql reference from Exhibit 4.1 to the Current Report on Form 8-K filed on September 25, 2012) (File No. 001-16489).\cell{ {\trowd\cellx1242\cellx10800\trrh430\row}}} {\trowd\cellx1242\cellx10800\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 4.2.a\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\ql First Supplemental Indenture, dated September 21, 2012 between FMC Technologies, Inc. and U.S. Bank National Association, as trustee\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\ql (incorporated by reference from Exhibit 4.2 to the Current Report on Form 8-K filed on September 25, 2012) (File No. 001-16489).\cell{ {\trowd\cellx1242\cellx10800\trrh430\row}}} {\trowd\cellx1242\cellx10800\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 4.2.b\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\ql Form of 2.00% Senior Notes due 2017 (incorporated by reference from Exhibit 4.3 to the Current Report on Form 8-K filed on September\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\ql 25, 2012) (File No. 001-16489).\cell{ {\trowd\cellx1242\cellx10800\trrh430\row}}} {\trowd\cellx1242\cellx10800\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 4.2.c\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\ql Second Supplemental Indenture, dated September 21, 2012 between FMC Technologies, Inc. and U.S. Bank National Association, as trustee\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\ql (incorporated by reference from Exhibit 4.4 to the Current Report on Form 8-K filed on September 25, 2012) (File No. 001-16489).\cell{ {\trowd\cellx1242\cellx10800\trrh430\row}}} {\trowd\cellx1242\cellx10800\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 4.2.d\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\ql Form of 3.45% Senior Notes due 2022 (incorporated by reference from Exhibit 4.5 to the Current Report on Form 8-K filed on September\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\ql 25, 2012) (File No. 001-16489).\cell{ {\trowd\cellx1242\cellx10800\trrh430\row}}} {\trowd\cellx1242\cellx10800\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 10.1\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql First Amendment of FMC Technologies, Inc. Frozen Retirement Plan, effective September 1, 2014.\cell{ {\trowd\cellx1242\cellx10800\trrh232\row}}} {\trowd\cellx1242\cellx10800\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 31.1\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act of 1934, as\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\ql amended.\cell{ {\trowd\cellx1242\cellx10800\trrh430\row}}} {\trowd\cellx1242\cellx10800\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 31.2\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended.\cell{ {\trowd\cellx1242\cellx10800\trrh232\row}}} {\trowd\cellx1242\cellx10800\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 32.1\~*\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Certification of Chief Executive Officer Under Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. 1350.\cell{ {\trowd\cellx1242\cellx10800\trrh232\row}}} {\trowd\cellx1242\cellx10800\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 32.2\~*\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Certification of Chief Financial Officer Under Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. 1350.\cell{ {\trowd\cellx1242\cellx10800\trrh232\row}}} {\trowd\cellx1242\cellx10800\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 101.INS\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql XBRL Instance Document.\cell{ {\trowd\cellx1242\cellx10800\trrh232\row}}} {\trowd\cellx1242\cellx10800\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 101.SCH\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql XBRL Schema Document.\cell{ {\trowd\cellx1242\cellx10800\trrh232\row}}} {\trowd\cellx1242\cellx10800\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 101.CAL\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql XBRL Calculation Linkbase Document.\cell{ {\trowd\cellx1242\cellx10800\trrh232\row}}} {\trowd\cellx1242\cellx10800\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 101.DEF\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql XBRL Definition Linkbase Document.\cell{ {\trowd\cellx1242\cellx10800\trrh232\row}}} {\trowd\cellx1242\cellx10800\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 101.LAB\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql XBRL Label Linkbase Document.\cell{ {\trowd\cellx1242\cellx10800\trrh232\row}}} {\trowd\cellx1242\cellx10800\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql 101.PRE\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql XBRL Presentation Linkbase Document.\cell{ {\trowd\cellx1242\cellx10800\trrh232\row}}} \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx270\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx270\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx270\cellx10800\trrh232 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql *\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\ql Furnished with this Quarterly Report on Form 10-Q\cell{ {\trowd\cellx270\cellx10800\trrh232\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 41 \page{\*\bkmkstart doc_1_2}{\*\bkmkend doc_1_2}{\*\bkmkstart s758fbe996ef746f5ae9a572e8cf8791}{\*\bkmkend s758fbe996ef746f5ae9a572e8cf8791} \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\sb352\sa264\cf1\f51\fs24\b\qr Exhibit 10.1\par\pard\plain\sb352\sa264\cf1\f51\fs24\b\qc FIRST AMENDMENT OF\par\pard\plain\sb352\sa264\cf1\f51\fs24\b\qc FMC TECHNOLOGIES, INC. FROZEN RETIREMENT PLAN\par\pard\plain\fi792\cf1\f51\fs24\b\qj WHEREAS\plain\cf1\f51\fs24\qj , FMC Technologies, Inc. (the \u8220?Company\u8221?) maintains the FMC\plain\cf1\f51\fs24\qj Technologies, Inc. Frozen Retirement Plan, effective June 1, 2014 (the \u8220?Plan\u8221?);\par\pard\plain\fi792\cf1\f51\fs24\b\qj WHEREAS\plain\cf1\f51\fs24\qj , the Company now deems it necessary and desirable to amend the Plan in certain\plain\cf1\f51\fs24\qj respects in connection with the Plan\u8217?s termination, effective September 1, 2014;\par\pard\plain\fi792\cf1\f51\fs24\b\qj WHEREAS\plain\cf1\f51\fs24\qj , this First Amendment shall supersede the provisions of the Plan to the extent those\plain\cf1\f51\fs24\qj provisions are inconsistent with the provisions of the amendment;\par\pard\plain\fi792\cf1\f51\fs24\b\qj NOW, THEREFORE\plain\cf1\f51\fs24\qj , by virtue and in exercise of the powers reserved to the Company under\plain\cf1\f51\fs24\qj Section 11.1\plain\cf1\f51\fs24\qj Plan Amendment or Termination\plain\cf1\f51\fs24\qj of the Plan, the Plan is hereby amended as follows, effective\plain\cf1\f51\fs24\qj September 1, 2014: \par\pard\plain {\trowd\clvertalc\cellx1320\clvertalc\cellx9885\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx1320\clvertalc\cellx9885\trrh66\row}}} {\trowd\cellx1320\cellx9885\trrh594 \pard\plain\intbl\li792\cf1\f51\fs24\ql 1.\cell\pard\plain\intbl\cf1\f51\fs24\qj Effective as of September 1, 2014, Section 3.7 is hereby added to the Plan to read as\plain\intbl\cf1\f51\fs24\qj follows:\cell{ {\trowd\cellx1320\cellx9885\trrh594\row}}}\pard\plain\fi792\cf1\f51\fs24\ql 3.7\plain\cf1\f51\fs20\ql \~\~\~\~\plain\cf1\f51\fs24\b\ql Plan Termination Benefit Election Window\par\pard\plain\li792\fi792\cf1\f51\fs24\ql (a)\plain\li792\cf1\f51\fs20\ql \~\~\~\~\plain\li792\cf1\f51\fs24\ql Definitions\plain\li792\sa264\cf1\f51\fs24\ql .\par\pard\plain\li1584\fi792\cf1\f51\fs24\qj (1)\plain\li1584\cf1\f51\fs20\qj \~\~\~\~\plain\li1584\cf1\f51\fs24\qj The term \u8220?Qualifying Participant\u8221? shall mean a Participant who (a)\plain\li1584\cf1\f51\fs24\qj has at least five (5) Years of Vesting Service or (b) was an Employee of the Company or an\plain\li1584\sa264\cf1\f51\fs24\qj Affiliate on September 1, 2014.\par\pard\plain\li1584\fi792\cf1\f51\fs24\qj (2)\plain\li1584\cf1\f51\fs20\qj \~\~\~\~\plain\li1584\cf1\f51\fs24\qj The term \u8220?Benefit Election Window\u8221? shall mean the special\plain\li1584\cf1\f51\fs24\qj election period during which Qualifying Participants may elect to receive payment or\plain\li1584\cf1\f51\fs24\qj commence to receive payment of their vested accrued benefit, even if such Qualifying\plain\li1584\cf1\f51\fs24\qj Participant has not reached his or her Early Retirement Date. The Benefit Election Window\plain\li1584\cf1\f51\fs24\qj shall begin on September 26, 2014 and shall expire on October 30, 2014; provided however,\plain\li1584\cf1\f51\fs24\qj that any Qualifying Participant who makes an election to receive payment or commence to\plain\li1584\cf1\f51\fs24\qj receive payment pursuant to the Benefit Election Window shall have until December 1, 2014\plain\li1584\sa264\cf1\f51\fs24\qj to revoke any such election by contacting the Plan Administrator. \par\pard\plain\fs16 \par\pard\plain\fs16\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page \par\pard\plain\fs16 \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\li1584\sa264\fi792\cf1\f51\fs24\qj (3)\plain\li1584\cf1\f51\fs20\qj \~\~\~\~\plain\li1584\cf1\f51\fs24\qj The term \u8220?Special Benefit Election\u8221? shall mean the election made\plain\li1584\cf1\f51\fs24\qj by a Qualifying Participant to receive or commence to receive his or her vested accrued\plain\li1584\sa264\cf1\f51\fs24\qj benefit pursuant to the Benefit Election Window.\par\pard\plain\li1584\fi792\cf1\f51\fs24\qj (4)\plain\li1584\cf1\f51\fs20\qj \~\~\~\~\plain\li1584\cf1\f51\fs24\qj Any Qualifying Participant who makes a Special Benefit Election shall have an\plain\li1584\cf1\f51\fs24\qj Annuity Starting Date of December 1, 2014 (the \u8220?Limited Benefit Election Annuity\plain\li1584\sa264\cf1\f51\fs24\qj Starting Date\u8221?).\par\pard\plain\li1584\cf1\f51\fs24\qj (b)\plain\li1584\cf1\f51\fs20\qj \~\~\~\~\plain\li1584\cf1\f51\fs24\qj Calculation and Distribution of Benefits\plain\li1584\cf1\f51\fs24\qj . For any Qualifying Participant who makes a\plain\li1584\cf1\f51\fs24\qj valid Special Benefit Election, the following provisions will apply in determining his or her\plain\li1584\sa264\cf1\f51\fs24\qj benefits during this Benefit Election Window:\par\pard\plain\li1584\fi792\cf1\f51\fs24\qj (1)\plain\li1584\cf1\f51\fs20\qj \~\~\~\~\plain\li1584\cf1\f51\fs24\qj For Participants who have not yet attained Early Retirement Date (age 55, as\plain\li1584\cf1\f51\fs24\qj modified by this amendment) as of December 1, 2014, the single life annuity will be equal to\plain\li1584\cf1\f51\fs24\qj the Actuarial Equivalent of the benefit payable at Early Retirement Date calculated pursuant\plain\li1584\cf1\f51\fs24\qj to Section 3.2 of the Plan. For Participants who have attained Early Retirement Date, but have\plain\li1584\cf1\f51\fs24\qj not yet attained Normal Retirement Date as of December 1, 2014, the single life annuity will\plain\li1584\cf1\f51\fs24\qj be equal to the Early Retirement Benefit calculated pursuant to Section 3.2 of the Plan. For\plain\li1584\cf1\f51\fs24\qj Participants who have attained Normal Retirement Date as of December 1, 2014, the single\plain\li1584\cf1\f51\fs24\qj life annuity will equal the Deferred Retirement benefit calculated pursuant to Section 3.3 of\plain\li1584\sa264\cf1\f51\fs24\qj the Plan.\par\pard\plain\li1584\fi792\cf1\f51\fs24\qj (2)\plain\li1584\cf1\f51\fs20\qj \~\~\~\~\plain\li1584\cf1\f51\fs24\qj The single life annuity may be converted into an optional benefit available under\plain\li1584\cf1\f51\fs24\qj Section 6.2 of the Plan. The optional form of benefit will be the Actuarial Equivalent of the\plain\li1584\sa264\cf1\f51\fs24\qj single life annuity.\par\pard\plain\li1584\fi792\cf1\f51\fs24\qj (3)\plain\li1584\cf1\f51\fs20\qj \~\~\~\~\plain\li1584\cf1\f51\fs24\qj A Qualifying Participant may elect to receive his accrued benefit as an\plain\li1584\cf1\f51\fs24\qj immediate single lump sum payment, but only during the Benefit Election Window. For\plain\li1584\cf1\f51\fs24\qj Participants who have not yet attained Early Retirement Date (age 55, as modified by this\plain\li1584\cf1\f51\fs24\qj amendment) as of December 1, 2014, the lump sum optional form of payment will be equal\plain\li1584\cf1\f51\fs24\qj to the Present Value of the Early Retirement Benefit payable at Early Retirement Date,\plain\li1584\cf1\f51\fs24\qj determined using factors based on the applicable interest rate and applicable mortality table as\plain\li1584\cf1\f51\fs24\qj defined under Article I of the Plan. For Participants who have attained Early Retirement Date\plain\li1584\cf1\f51\fs24\qj as of December 1, 2014, the lump sum optional form of payment will be equal to the Present\plain\li1584\cf1\f51\fs24\qj Value of the Participant\u8217?s single life annuity payable at December 1, 2014, determined\plain\li1584\cf1\f51\fs24\qj using factors based on the applicable interest rate and applicable mortality table as defined\plain\li1584\sa264\cf1\f51\fs24\qj under Article I of the Plan.\par\pard\plain\li1584\fi792\cf1\f51\fs24\qj (4)\plain\li1584\cf1\f51\fs20\qj \~\~\~\~\plain\li1584\cf1\f51\fs24\qj Any lump sum paid under this Section shall be deemed an eligible rollover\plain\li1584\cf1\f51\fs24\qj distribution under Section 12.10 of the Plan, but only to the extent permitted by Section\plain\li1584\sa264\cf1\f51\fs24\qj 401(a)(9) of the Internal Revenue Code. \par\pard\plain\fs16 \par\pard\plain\fs16\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page \par\pard\plain\fs16 \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\li1584\sa264\fi792\cf1\f51\fs24\qj (5)\plain\li1584\cf1\f51\fs20\qj \~\~\~\~\plain\li1584\cf1\f51\fs24\qj A Qualifying Participant\u8217?s benefit must be definitely determinable based\plain\li1584\cf1\f51\fs24\qj on the data available to the Plan Administrator as of December 1, 2014, in order to be paid in\plain\li1584\sa264\cf1\f51\fs24\qj accordance with the Benefit Election Window provisions set forth in this Section 3.7.\par\pard\plain\li1584\fi792\cf1\f51\fs24\qj (c)\plain\li1584\cf1\f51\fs20\qj \~\~\~\~\plain\li1584\cf1\f51\fs24\qj Death Benefit\plain\li1584\sa264\cf1\f51\fs24\qj .\par\pard\plain\li1584\fi792\cf1\f51\fs24\qj (1)\plain\li1584\cf1\f51\fs20\qj \~\~\~\~\plain\li1584\cf1\f51\fs24\qj If a Qualifying Participant\u8217?s death occurs prior to September 26, 2014,\plain\li1584\cf1\f51\fs24\qj and he is eligible for a death benefit payable pursuant to the provisions of Article VII of the\plain\li1584\sa264\cf1\f51\fs24\qj Plan, the benefit shall be paid in accordance with such provisions.\par\pard\plain\li1584\fi792\cf1\f51\fs24\qj (2)\plain\li1584\cf1\f51\fs20\qj \~\~\~\~\plain\li1584\cf1\f51\fs24\qj If a Qualifying Participant\u8217?s death occurs on or after September 26, 2014,\plain\li1584\cf1\f51\fs24\qj and such Qualifying Participant did not elect the Special Benefit Election, any death benefit\plain\li1584\sa264\cf1\f51\fs24\qj for which he is eligible will be paid pursuant to the provisions of Article VII of the Plan.\par\pard\plain\li1584\fi792\cf1\f51\fs24\qj (3)\plain\li1584\cf1\f51\fs20\qj \~\~\~\~\plain\li1584\cf1\f51\fs24\qj If a Qualifying Participant\u8217?s death occurs on or after September 26, 2014,\plain\li1584\cf1\f51\fs24\qj and such Qualifying Participant had timely and properly elected the Special Benefit Election\plain\li1584\cf1\f51\fs24\qj hereunder to receive his accrued benefit, but did not receive such benefit as of the date of his\plain\li1584\cf1\f51\fs24\qj death, the benefit so elected will be paid to such Qualifying Participant\u8217?s spouse,\plain\li1584\sa264\cf1\f51\fs24\qj beneficiary, or estate in accordance with the following:\par\pard\plain\li2376\fi792\cf1\f51\fs24\qj (A)\plain\li2376\cf1\f51\fs20\qj \~\~\~\~\plain\li2376\cf1\f51\fs24\qj Lump Sum Payment: If the Qualifying Participant elected to receive his\plain\li2376\cf1\f51\fs24\qj accrued benefit in the form of a lump sum payment and the Qualifying Participant has\plain\li2376\cf1\f51\fs24\qj a spouse, the lump sum payment shall be made to the spouse or beneficiary properly\plain\li2376\cf1\f51\fs24\qj designated pursuant to Section 12.4 of the Plan. If such Qualifying Participant does\plain\li2376\cf1\f51\fs24\qj not have a spouse, the lump sum payment shall be made to the beneficiary. If such\plain\li2376\cf1\f51\fs24\qj Qualifying Participant does not have a spouse or beneficiary, the lump sum payment\plain\li2376\sa264\cf1\f51\fs24\qj shall be made to the Qualifying Participant\u8217?s estate.\par\pard\plain\li2376\fi792\cf1\f51\fs24\qj (B)\plain\li2376\cf1\f51\fs20\qj \~\~\~\~\plain\li2376\cf1\f51\fs24\qj Annuity: If the Qualifying Participant elected to receive his benefit in the\plain\li2376\cf1\f51\fs24\qj form of an annuity, payment of the Special Election Benefit shall be made under the\plain\li2376\sa264\cf1\f51\fs24\qj terms of the annuity elected.\par\pard\plain\li2376\fi792\cf1\f51\fs24\qj (C)\plain\li2376\cf1\f51\fs20\qj \~\~\~\~\plain\li2376\cf1\f51\fs24\qj For purposes of this Section 3.7, a spouse shall be the individual to\plain\li2376\cf1\f51\fs24\qj whom the Qualifying Participant is married on September 26, 2014. Further, the\plain\li2376\sa264\cf1\f51\fs24\qj beneficiary shall be as defined by Section 401(a)(9)(E) of the Internal Revenue Code. \par\pard\plain {\trowd\clvertalc\cellx1440\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx1440\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx1440\cellx10800\trrh891 \pard\plain\intbl\li792\cf1\f51\fs24\ql 2.\cell\pard\plain\intbl\cf1\f51\fs24\qj Consistent with Section 11.3 of the Plan, upon the Plan\u8217?s termination effective\plain\intbl\cf1\f51\fs24\qj September 1, 2014, each Participant\u8217?s rights to benefits accrued hereunder shall be\plain\intbl\cf1\f51\fs24\qj fully vested and nonforfeitable.\cell{ {\trowd\cellx1440\cellx10800\trrh891\row}}} \par\pard\plain\fs16 \par\pard\plain\fs16\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page \par\pard\plain\fs16 \par\pard\plain\fs16 \par\pard\plain\fs16 \pard\plain {\trowd\clvertalc\cellx1432\clvertalc\cellx10738\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx1432\clvertalc\cellx10738\trrh66\row}}} {\trowd\cellx1432\cellx10738\trrh594 \pard\plain\intbl\li792\cf1\f51\fs24\ql 3.\cell\pard\plain\intbl\cf1\f51\fs24\qj Section 12.8 of the Plan is hereby amended to add the following to the end thereto to read as\plain\intbl\cf1\f51\fs24\qj follows:\cell{ {\trowd\cellx1432\cellx10738\trrh594\row}}} \pard\plain {\trowd\clvertalc\cellx2880\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx2880\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx2880\cellx10800\trrh4131 \pard\plain\intbl\li2376\cf1\f51\fs24\ql 12.8\cell\pard\plain\intbl\cf1\f51\fs24\qj Effective September 1, 2014, if the lump sum Actuarial Equivalent value of a\plain\intbl\cf1\f51\fs24\qj Normal, Early, or Deferred Retirement Benefit under Article III, Termination\plain\intbl\cf1\f51\fs24\qj Benefit under Article IV, or Survivor\u8217?s Benefit under Article VII,\plain\intbl\cf1\f51\fs24\qj excluding any previously annuitized Aetna or Prudential nonparticipating\plain\intbl\cf1\f51\fs24\qj annuity, is equal to $5,000, or less, such amount shall be paid in a lump sum\plain\intbl\cf1\f51\fs24\qj as soon as administratively practicable following the Participant\u8217?s\plain\intbl\cf1\f51\fs24\qj retirement, termination of employment or death. However, if the amount to be\plain\intbl\cf1\f51\fs24\qj distributed is more than $1,000 and the Participant does not elect to have such\plain\intbl\cf1\f51\fs24\qj distribution paid directly to an \u8220?eligible retirement plan\u8221? specified\plain\intbl\cf1\f51\fs24\qj by the Participant in a direct rollover (in accordance with the direct rollover\plain\intbl\cf1\f51\fs24\qj provisions of the Plan) or to receive the distribution directly, then the\plain\intbl\cf1\f51\fs24\qj Administrator shall pay the distribution in a direct rollover to an individual\plain\intbl\cf1\f51\fs24\qj retirement plan designated by the Administrator.\cell{ {\trowd\cellx2880\cellx10800\trrh4131\row}}} \par\pard\plain\fs16 \pard\plain {\trowd\clvertalc\cellx1440\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx1440\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx1440\cellx10800\trrh2673 \pard\plain\intbl\li792\cf1\f51\fs24\ql 4.\cell\pard\plain\intbl\cf1\f51\fs24\qj Notwithstanding any Plan provision to the contrary, each Participant who as of September 1,\plain\intbl\cf1\f51\fs24\qj 2014 has not attained his Early Retirement Date shall be deemed to have attained Early\plain\intbl\cf1\f51\fs24\qj Retirement Date upon attaining age 55. Solely for purposes of the Benefit Election Window\plain\intbl\cf1\f51\fs24\qj described in Section 3.7 of the Plan, each Qualifying Participant shall be entitled to make a\plain\intbl\cf1\f51\fs24\qj Special Benefit Election to commence payment of his vested accrued benefit; provided,\plain\intbl\cf1\f51\fs24\qj however, if such Participant does not elect to commence payment of his vested accrued\plain\intbl\cf1\f51\fs24\qj benefit pursuant to the Benefit Election Window, his Early Retirement Benefit shall be\plain\intbl\cf1\f51\fs24\qj calculated as set forth in Section 3.2 of the Plan, but the Participant shall not again be entitled\plain\intbl\cf1\f51\fs24\qj to commence payment of his Early Retirement Benefit until he attains the age of 55.\cell{ {\trowd\cellx1440\cellx10800\trrh2673\row}}} \par\pard\plain\fs16\pard\plain\li792\sa264\cf1\f51\fs24\b\qj IN WITNESS WHEREOF\plain\li792\cf1\f51\fs24\qj , the Company has caused this amendment to be executed by a duly\plain\li792\sa264\cf1\f51\fs24\qj authorized representative this 29th day of September, 2014.\par\pard\plain\fi4752\cf1\f51\fs24\ql FMC Technologies, Inc. \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\fi4752\cf1\f51\fs24\ql By:\plain\cf1\f51\fs24\ql /s/ Maryann T. Seaman\plain\cf1\f51\fs20\ql \~\~\~\~\par\pard\plain\fi4752\cf1\f51\fs24\ql Its: Executive Vice President & CFO \par\pard\plain\fs16 \par\pard\plain\fs16 \page{\*\bkmkstart doc_1_3}{\*\bkmkend doc_1_3}{\*\bkmkstart sb71e099283dedcf52fad857be72794e}{\*\bkmkend sb71e099283dedcf52fad857be72794e} \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs18\b\qr Exhibit 31.1\par\pard\plain\cf1\f51\fs18\b\qc CERTIFICATION OF CHIEF EXECUTIVE OFFICER\par\pard\plain\cf1\f51\fs18\b\qc PURSUANT TO RULE 13A-14(A) AND RULE 15D-14(A)\par\pard\plain\cf1\f51\fs18\b\qc OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs18\ql I, John T. Gremp, certify that: \par\pard\plain {\trowd\clvertalc\cellx591\clvertalc\cellx8835\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx591\clvertalc\cellx8835\trrh66\row}}} {\trowd\cellx591\cellx8835\trrh446 \pard\plain\intbl\li396\cf1\f51\fs18\ql 1.\cell\pard\plain\intbl\cf1\f51\fs18\ql I have reviewed this quarterly report on Form 10-Q of FMC Technologies, Inc. (the\plain\intbl\cf1\f51\fs18\ql \u8220?registrant\u8221?);\cell{ {\trowd\cellx591\cellx8835\trrh446\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh668 \pard\plain\intbl\li396\cf1\f51\fs18\ql 2.\cell\pard\plain\intbl\cf1\f51\fs18\ql Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary\plain\intbl\cf1\f51\fs18\ql to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to\plain\intbl\cf1\f51\fs18\ql the period covered by this report;\cell{ {\trowd\cellx720\cellx10800\trrh668\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh668 \pard\plain\intbl\li396\cf1\f51\fs18\ql 3.\cell\pard\plain\intbl\cf1\f51\fs18\ql Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material\plain\intbl\cf1\f51\fs18\ql respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this\plain\intbl\cf1\f51\fs18\ql report;\cell{ {\trowd\cellx720\cellx10800\trrh668\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh668 \pard\plain\intbl\li396\cf1\f51\fs18\ql 4.\cell\pard\plain\intbl\cf1\f51\fs18\ql The registrant\u8217?s other certifying officer and I are responsible for establishing and maintaining disclosure controls and\plain\intbl\cf1\f51\fs18\ql procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in\plain\intbl\cf1\f51\fs18\ql Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:\cell{ {\trowd\cellx720\cellx10800\trrh668\row}}}\pard\plain\li1584\sb264\fi-396\cf1\f51\fs18\ql (a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under\plain\li1584\cf1\f51\fs18\ql our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made\plain\li1584\cf1\f51\fs18\ql known to us by others within those entities, particularly during the period in which this report is being prepared;\par\pard\plain\li1584\sb264\fi-396\cf1\f51\fs18\ql (b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed\plain\li1584\cf1\f51\fs18\ql under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of\plain\li1584\cf1\f51\fs18\ql financial statements for external purposes in accordance with generally accepted accounting principles;\par\pard\plain\li1584\sb264\fi-396\cf1\f51\fs18\ql (c) Evaluated the effectiveness of the registrant\u8217?s disclosure controls and procedures and presented in this report our\plain\li1584\cf1\f51\fs18\ql conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this\plain\li1584\cf1\f51\fs18\ql report based on such evaluation; and\par\pard\plain\li1584\sb264\fi-396\cf1\f51\fs18\ql (d) Disclosed in this report any change in the registrant\u8217?s internal control over financial reporting that occurred during the\plain\li1584\cf1\f51\fs18\ql registrant\u8217?s most recent fiscal quarter (the registrant\u8217?s fourth fiscal quarter in the case of an annual report) that\plain\li1584\cf1\f51\fs18\ql has materially affected, or is reasonably likely to materially affect, the registrant\u8217?s internal control over financial\plain\li1584\cf1\f51\fs18\ql reporting; and \par\pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh668 \pard\plain\intbl\li396\cf1\f51\fs18\ql 5.\cell\pard\plain\intbl\cf1\f51\fs18\ql The registrant\u8217?s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over\plain\intbl\cf1\f51\fs18\ql financial reporting, to the registrant\u8217?s auditors and the audit committee of the registrant\u8217?s board of directors (or persons\plain\intbl\cf1\f51\fs18\ql performing the equivalent functions):\cell{ {\trowd\cellx720\cellx10800\trrh668\row}}}\pard\plain\li1584\sb264\fi-396\cf1\f51\fs18\ql (a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting\plain\li1584\cf1\f51\fs18\ql which are reasonably likely to adversely affect the registrant\u8217?s ability to record, process, summarize and report\plain\li1584\cf1\f51\fs18\ql financial information; and\par\pard\plain\li1584\sb264\fi-396\cf1\f51\fs18\ql (b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the\plain\li1584\cf1\f51\fs18\ql registrant\u8217?s internal control over financial reporting. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs18\ql Date: October 24, 2014\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx2124\clvertalc\cellx6300\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx2124\clvertalc\cellx6300\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx2124\clvertalb\cellx6300\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\qc /s/ JOHN T. GREMP\cell{ {\trowd\clvertalb\cellx2124\clvertalb\cellx6300\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\qc John T. Gremp\cell{ {\trowd\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281\row}}} {\trowd\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\qc Chairman, President and Chief Executive Officer\cell{ {\trowd\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281\row}}} {\trowd\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\qc (Principal Executive Officer)\cell{ {\trowd\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281\row}}} \par\pard\plain\fs16 \par\pard\plain\fs16 \page{\*\bkmkstart doc_1_4}{\*\bkmkend doc_1_4}{\*\bkmkstart se7798141bf75b224abca857beade683}{\*\bkmkend se7798141bf75b224abca857beade683} \par\pard\plain\fs16 \par\pard\plain\fs16\pard\plain\cf1\f51\fs18\b\qr Exhibit 31.2\par\pard\plain\cf1\f51\fs18\b\qc CERTIFICATION OF CHIEF FINANCIAL OFFICER\par\pard\plain\cf1\f51\fs18\b\qc PURSUANT TO RULE 13A-14(A) AND RULE 15D-14(A)\par\pard\plain\cf1\f51\fs18\b\qc OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs18\ql I, Maryann T. Seaman, certify that: \par\pard\plain {\trowd\clvertalc\cellx595\clvertalc\cellx8850\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx595\clvertalc\cellx8850\trrh66\row}}} {\trowd\cellx595\cellx8850\trrh446 \pard\plain\intbl\li396\cf1\f51\fs20\ql 1.\cell\pard\plain\intbl\cf1\f51\fs18\ql I have reviewed this quarterly report on Form 10-Q of FMC Technologies, Inc. (the\plain\intbl\cf1\f51\fs18\ql \u8220?registrant\u8221?);\cell{ {\trowd\cellx595\cellx8850\trrh446\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh668 \pard\plain\intbl\li396\cf1\f51\fs20\ql 2.\cell\pard\plain\intbl\cf1\f51\fs18\ql Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary\plain\intbl\cf1\f51\fs18\ql to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to\plain\intbl\cf1\f51\fs18\ql the period covered by this report;\cell{ {\trowd\cellx720\cellx10800\trrh668\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh668 \pard\plain\intbl\li396\cf1\f51\fs20\ql 3.\cell\pard\plain\intbl\cf1\f51\fs18\ql Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material\plain\intbl\cf1\f51\fs18\ql respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this\plain\intbl\cf1\f51\fs18\ql report;\cell{ {\trowd\cellx720\cellx10800\trrh668\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh668 \pard\plain\intbl\li396\cf1\f51\fs20\ql 4.\cell\pard\plain\intbl\cf1\f51\fs18\ql The registrant\u8217?s other certifying officer and I are responsible for establishing and maintaining disclosure controls and\plain\intbl\cf1\f51\fs18\ql procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in\plain\intbl\cf1\f51\fs18\ql Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:\cell{ {\trowd\cellx720\cellx10800\trrh668\row}}}\pard\plain\li1584\sb264\fi-396\cf1\f51\fs18\ql (a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under\plain\li1584\cf1\f51\fs18\ql our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made\plain\li1584\cf1\f51\fs18\ql known to us by others within those entities, particularly during the period in which this report is being prepared;\par\pard\plain\li1584\sb264\fi-396\cf1\f51\fs18\ql (b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed\plain\li1584\cf1\f51\fs18\ql under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of\plain\li1584\cf1\f51\fs18\ql financial statements for external purposes in accordance with generally accepted accounting principles;\par\pard\plain\li1584\sb264\fi-396\cf1\f51\fs18\ql (c) Evaluated the effectiveness of the registrant\u8217?s disclosure controls and procedures and presented in this report our\plain\li1584\cf1\f51\fs18\ql conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this\plain\li1584\cf1\f51\fs18\ql report based on such evaluation; and\par\pard\plain\li1584\sb264\fi-396\cf1\f51\fs18\ql (d) Disclosed in this report any change in the registrant\u8217?s internal control over financial reporting that occurred during the\plain\li1584\cf1\f51\fs18\ql registrant\u8217?s most recent fiscal quarter (the registrant\u8217?s fourth fiscal quarter in the case of an annual report) that\plain\li1584\cf1\f51\fs18\ql has materially affected, or is reasonably likely to materially affect, the registrant\u8217?s internal control over financial\plain\li1584\cf1\f51\fs18\ql reporting; and \par\pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh668 \pard\plain\intbl\li396\cf1\f51\fs20\ql 5.\cell\pard\plain\intbl\cf1\f51\fs18\ql The registrant\u8217?s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over\plain\intbl\cf1\f51\fs18\ql financial reporting, to the registrant\u8217?s auditors and the audit committee of the registrant\u8217?s board of directors (or persons\plain\intbl\cf1\f51\fs18\ql performing the equivalent functions):\cell{ {\trowd\cellx720\cellx10800\trrh668\row}}}\pard\plain\li1584\sb264\fi-396\cf1\f51\fs18\ql (a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting\plain\li1584\cf1\f51\fs18\ql which are reasonably likely to adversely affect the registrant\u8217?s ability to record, process, summarize and report\plain\li1584\cf1\f51\fs18\ql financial information; and\par\pard\plain\li1584\sb264\fi-396\cf1\f51\fs18\ql (b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the\plain\li1584\cf1\f51\fs18\ql registrant\u8217?s internal control over financial reporting. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs18\ql Date: October 24, 2014 \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx2124\clvertalc\cellx6300\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx2124\clvertalc\cellx6300\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx2124\clvertalb\cellx6300\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\qc /s/ MARYANN T. SEAMAN\cell{ {\trowd\clvertalb\cellx2124\clvertalb\cellx6300\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\qc Maryann T. Seaman\cell{ {\trowd\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281\row}}} {\trowd\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\qc Executive Vice President and Chief Financial Officer\cell{ {\trowd\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281\row}}} {\trowd\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\qc (Principal Financial Officer)\cell{ {\trowd\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281\row}}} \par\pard\plain\fs16 \par\pard\plain\fs16 \page{\*\bkmkstart doc_1_5}{\*\bkmkend doc_1_5}{\*\bkmkstart s6a28b45d222f79884f06857bef5118d}{\*\bkmkend s6a28b45d222f79884f06857bef5118d} \par\pard\plain\fs16 \par\pard\plain\fs16\pard\plain\cf1\f51\fs18\b\qr Exhibit 32.1\par\pard\plain\cf1\f51\fs18\b\qc CERTIFICATION OF CHIEF EXECUTIVE OFFICER\par\pard\plain\cf1\f51\fs18\b\qc UNDER SECTION\~906 OF THE SARBANES-OXLEY\par\pard\plain\cf1\f51\fs18\b\qc ACT OF 2002, 18 U.S.C. 1350 \par\pard\plain\fs16\par\pard\plain\sb264\cf1\f51\fs18\ql I, John T. Gremp, Chairman, President and Chief Executive Officer of FMC Technologies, Inc. (the \u8220?Company\u8221?), do hereby\plain\cf1\f51\fs18\ql certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section\~906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:\par\pard\plain\sb264\cf1\f51\fs18\ql (a) The Quarterly Report on Form 10-Q of the Company for the quarter ended September 30, 2014, as filed with the Securities and Exchange\plain\cf1\f51\fs18\ql Commission (the \u8220?Report\u8221?), fully complies with the requirements of Section\~13(a) or 15(d) of the Securities Exchange Act of\plain\cf1\f51\fs18\ql 1934, as amended; and\par\pard\plain\sb264\cf1\f51\fs18\ql (b) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the\plain\cf1\f51\fs18\ql Company.\par\pard\plain\sb264\cf1\f51\fs18\ql Date: October 24, 2014\par\pard\plain\cf1\f51\fs20\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalc\cellx2124\clvertalc\cellx6300\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx2124\clvertalc\cellx6300\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx2124\clvertalb\cellx6300\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\qc /s/ JOHN T. GREMP\cell{ {\trowd\trqc\clvertalb\cellx2124\clvertalb\cellx6300\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\qc John T. Gremp\cell{ {\trowd\trqc\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\qc Chairman, President and Chief Executive Officer\cell{ {\trowd\trqc\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\qc (Principal Executive Officer)\cell{ {\trowd\trqc\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281\row}}} \par\pard\plain\fs16 \par\pard\plain\fs16 \page{\*\bkmkstart doc_1_6}{\*\bkmkend doc_1_6}{\*\bkmkstart sfdeaa59b4809b273e190857bf59c44c}{\*\bkmkend sfdeaa59b4809b273e190857bf59c44c} \par\pard\plain\fs16 \par\pard\plain\fs16\pard\plain\cf1\f51\fs18\b\qr Exhibit 32.2\par\pard\plain\cf1\f51\fs18\b\qc CERTIFICATION OF CHIEF FINANCIAL OFFICER\par\pard\plain\cf1\f51\fs18\b\qc UNDER SECTION\~906 OF THE SARBANES-OXLEY\par\pard\plain\cf1\f51\fs18\b\qc ACT OF 2002, 18 U.S.C. 1350 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs18\ql I, Maryann T. Seaman, Executive Vice President and Chief Financial Officer of FMC Technologies, Inc. (the \u8220?Company\u8221?), do\plain\cf1\f51\fs18\ql hereby certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section\~906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:\par\pard\plain\sb264\cf1\f51\fs18\ql (a) The Quarterly Report on Form 10-Q of the Company for the quarter ended September 30, 2014, as filed with the Securities and Exchange\plain\cf1\f51\fs18\ql Commission (the \u8220?Report\u8221?), fully complies with the requirements of Section\~13(a) or 15(d) of the Securities Exchange Act of\plain\cf1\f51\fs18\ql 1934, as amended; and\par\pard\plain\sb264\cf1\f51\fs18\ql (b) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the\plain\cf1\f51\fs18\ql Company.\par\pard\plain\sb264\cf1\f51\fs18\ql Date: October 24, 2014\par\pard\plain\cf1\f51\fs20\qc \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalc\cellx2124\clvertalc\cellx6300\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx2124\clvertalc\cellx6300\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx2124\clvertalb\cellx6300\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\qc /s/ MARYANN T. SEAMAN\cell{ {\trowd\trqc\clvertalb\cellx2124\clvertalb\cellx6300\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li198\ri22\sb22\sa22\cf1\f51\fs18\qc Maryann T. Seaman\cell{ {\trowd\trqc\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li198\ri22\sb22\sa22\cf1\f51\fs18\qc Executive Vice President and Chief Financial Officer\cell{ {\trowd\trqc\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li198\ri22\sb22\sa22\cf1\f51\fs18\qc (Principal Financial Officer)\cell{ {\trowd\trqc\clvertalb\cellx2124\clvertalb\cellx6300\clvertalb\cellx10800\trrh281\row}}} \par\pard\plain\fs16 \par\pard\plain\fs16 \par\pard\plain\fs16 \par\pard\plain\fs16}