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Pepsico Inc – ‘10-K’ for 12/25/10 – ‘XML.R8’

On:  Friday, 2/18/11, at 4:57pm ET   ·   For:  12/25/10   ·   Accession #:  1193125-11-40427   ·   File #:  1-01183

Previous ‘10-K’:  ‘10-K’ on 2/22/10 for 12/26/09   ·   Next:  ‘10-K’ on 2/27/12 for 12/31/11   ·   Latest:  ‘10-K’ on 2/9/24 for 12/30/23

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/18/11  Pepsico Inc                       10-K       12/25/10  113:25M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.74M 
 2: EX-10.63    Amendment to the Pepsico Pension Equalization Plan  HTML     47K 
 3: EX-10.64    Retention Agreement                                 HTML    135K 
 4: EX-10.65    Pbg Pension Equalization Plan (Plan Document for    HTML    206K 
                the 409A Program)                                                
 5: EX-10.66    Pbg Pension Equalization Plan (Plan Document for    HTML    202K 
                the Pre-409A Program)                                            
 6: EX-10.67    Pbg Executive Income Deferral Program (Plan         HTML    209K 
                Document for the 409A Program)                                   
 7: EX-10.68    Pbg Executive Income Deferral Program (Plan         HTML    201K 
                Document for the Pre-409A Program)                               
 9: EX-14       Worldwide Code of Conduct                           HTML     60K 
10: EX-21       Subsidiaries of Pepsico, Inc                        HTML    251K 
11: EX-23       Consent of Kpmg LLP                                 HTML     46K 
12: EX-24       Power of Attorney                                   HTML     70K 
 8: EX-12       Computation of Ratio of Earnings to Fixed Charges   HTML     55K 
13: EX-31       Certification of Our CEO and CFO Pursuant to        HTML     51K 
                Section 302                                                      
14: EX-32       Certification of Our CEO and CFO Pursuant to        HTML     38K 
                Section 906                                                      
86: XML         IDEA XML File -- Definitions and References          XML    404K 
101: XML         IDEA XML File -- Filing Summary                      XML    464K  
96: XML.R1      Document and Entity Information                      XML    226K 
97: XML.R2      Consolidated Statement of Income                     XML    264K 
55: XML.R3      Consolidated Statement of Cash Flows                 XML    772K 
63: XML.R4      Consolidated Balance Sheet                           XML    408K 
84: XML.R5      Consolidated Balance Sheet (Parenthetical)           XML    101K 
80: XML.R6      Consolidated Statement of Equity                     XML   2.53M 
108: XML.R7      Comprehensive Income                                 XML    221K  
32: XML.R8      Basis of Presentation and Our Divisions              XML    264K 
79: XML.R9      Our Significant Accounting Policies                  XML     73K 
28: XML.R10     Restructuring, Impairment and Integration Charges    XML    139K 
27: XML.R11     Property, Plant and Equipment and Intangible         XML    219K 
                Assets                                                           
54: XML.R12     Income Taxes                                         XML    163K 
91: XML.R13     Stock-Based Compensation                             XML    117K 
56: XML.R14     Pension, Retiree Medical and Savings Plans           XML    436K 
59: XML.R15     Noncontrolled Bottling Affiliates                    XML    108K 
74: XML.R16     Debt Obligations and Commitments                     XML    113K 
113: XML.R17     Financial Instruments                                XML    148K  
48: XML.R18     Net Income Attributable to PepsiCo per Common        XML     95K 
                Share                                                            
21: XML.R19     Preferred Stock                                      XML     74K 
62: XML.R20     Accumulated Other Comprehensive Loss Attributable    XML     70K 
                to PepsiCo                                                       
89: XML.R21     Supplemental Financial Information                   XML    122K 
39: XML.R22     Acquisitions                                         XML    100K 
85: XML.R23     Our Significant Accounting Policies (Policy)         XML    125K 
60: XML.R24     Basis of Presentation and Our Divisions (Tables)     XML    247K 
107: XML.R25     Restructuring, Impairment and Integration Charges    XML    148K  
                (Tables)                                                         
93: XML.R26     Property, Plant and Equipment and Intangible         XML    221K 
                Assets (Tables)                                                  
66: XML.R27     Income Taxes (Tables)                                XML    178K 
75: XML.R28     Stock-Based Compensation (Tables)                    XML    129K 
26: XML.R29     Pension, Retiree Medical and Savings Plans           XML    481K 
                (Tables)                                                         
30: XML.R30     Noncontrolled Bottling Affiliates (Tables)           XML    100K 
42: XML.R31     Debt Obligations and Commitments (Tables)            XML    107K 
50: XML.R32     Financial Instruments (Tables)                       XML    131K 
73: XML.R33     Net Income Attributable to PepsiCo per Common        XML     93K 
                Share (Tables)                                                   
92: XML.R34     Preferred Stock (Tables)                             XML     72K 
24: XML.R35     Accumulated Other Comprehensive Loss Attributable    XML     68K 
                to PepsiCo (Tables)                                              
33: XML.R36     Supplemental Financial Information (Tables)          XML    130K 
98: XML.R37     Acquisitions (Tables)                                XML    132K 
106: XML.R38     Basis of Presentation and Our Divisions              XML    283K  
                (Narrative) (Details)                                            
67: XML.R39     Basis of Presentation and Our Divisions (Quarterly   XML    156K 
                Reporting Schedule) (Details)                                    
110: XML.R40     Basis of Presentation and Our Divisions (Net         XML   1.02M  
                Revenue and Operating Profit by Division)                        
                (Details)                                                        
34: XML.R41     Basis of Presentation and Our Divisions (Total       XML    768K 
                Assets and Capital Spending by Division) (Details)               
112: XML.R42     Basis of Presentation and Our Divisions              XML    548K  
                (Amortization of Intangible Assets and                           
                Depreciation and Other Amortization) (Details)                   
44: XML.R43     Basis of Presentation and Our Divisions (Net         XML    572K 
                Revenue and Long-Lived Assets) (Details)                         
22: XML.R44     Our Significant Accounting Policies (Narrative)      XML    268K 
                (Details)                                                        
43: XML.R45     Restructuring, Impairment and Integration Charges    XML    336K 
                (Narrative) (Details)                                            
88: XML.R46     Restructuring, Impairment and Integration Charges    XML    331K 
                (Merger and Integration Activity) (Details)                      
105: XML.R47     Restructuring, Impairment and Integration Charges    XML   1.22M  
                (Restructuring and Impairment Charges) (Details)                 
57: XML.R48     Restructuring, Impairment and Integration Charges    XML    621K 
                (Productivity for Growth Program Activity)                       
                (Details)                                                        
46: XML.R49     Property, Plant and Equipment and Intangible         XML     80K 
                Assets (Narrative) (Details)                                     
72: XML.R50     Property, Plant and Equipment and Intangible         XML    626K 
                Assets (Property, Plant and Equipment and                        
                Intangible Assets) (Details)                                     
25: XML.R51     Property, Plant and Equipment and Intangible         XML   1.72M 
                Assets (Change in Book Value of Nonamortizable                   
                Assets) (Details)                                                
77: XML.R52     Income Taxes (Narrative) (Details)                   XML    178K 
47: XML.R53     Income Taxes (Income Taxes) (Details)                XML    569K 
31: XML.R54     Income Taxes (Reserve Rollforward) (Details)         XML    129K 
104: XML.R55     Stock-Based Compensation (Narrative) (Details)       XML    420K  
100: XML.R56     Stock-Based Compensation (Table of                   XML    110K  
                Weighted-Average Black-Scholes Fair Value                        
                Assumptions) (Details)                                           
53: XML.R57     Stock-Based Compensation (Stock-Based Compensation   XML    164K 
                Activity ) (Details)                                             
38: XML.R58     Stock-Based Compensation (Restricted Stock Units     XML    208K 
                Activity) (Details)                                              
94: XML.R59     Stock-Based Compensation (Other Stock-Based          XML    123K 
                Compensation Data) (Details)                                     
29: XML.R60     Pension, Retiree Medical and Savings Plans           XML    432K 
                (Narrative) (Details)                                            
81: XML.R61     Pension, Retiree Medical and Savings Plans           XML   1.31M 
                (Selected Financial Information for Pension and                  
                Retiree Medical Plans) (Details)                                 
78: XML.R62     Pension, Retiree Medical and Savings Plans           XML    481K 
                (Components of Benefit Expense) (Details)                        
99: XML.R63     Pension, Retiree Medical and Savings Plans           XML    158K 
                (Estimated Amounts to be Amortized from                          
                Accumulated Other Comprehensive Loss into Benefit                
                Expense In 2011 for Pension and Retiree Medical                  
                Plans) (Details)                                                 
95: XML.R64     Pension, Retiree Medical and Savings Plans           XML    236K 
                (Weighted Average Assumptions to Determine                       
                Projected Benefit Liability and Benefit Expense                  
                for Pension and Retiree Medical Plans) (Details)                 
109: XML.R65     Pension, Retiree Medical and Savings Plans           XML    225K  
                (Selected Information about Plans with Liability                 
                for Service to Date and Total Benefit Liability in               
                Excess of Plan Assets) (Details)                                 
36: XML.R66     Pension, Retiree Medical and Savings Plans           XML    161K 
                (Estimated Future Benefit Payments ) (Details)                   
52: XML.R67     Pension, Retiree Medical and Savings Plans           XML   1.78M 
                (Categorized Plan Assets Measured at Fair Value)                 
                (Details)                                                        
70: XML.R68     Pension, Retiree Medical and Savings Plans           XML     75K 
                (Effects of One Percentage Point Change in the                   
                Assumed Health Care Trend Rate) (Details)                        
61: XML.R69     Noncontrolled Bottling Affiliates (Narrative)        XML    260K 
                (Details)                                                        
71: XML.R70     Noncontrolled Bottling Affiliates (Summarized        XML    456K 
                Financial Information) (Details)                                 
111: XML.R71     Noncontrolled Bottling Affiliates (Related Party     XML    215K  
                Transactions) (Details)                                          
37: XML.R72     Debt Obligations and Commitments (Narrative)         XML   1.22M 
                (Details)                                                        
45: XML.R73     Debt Obligations and Commitments (Debt Obligations   XML    576K 
                and Commitments) (Details)                                       
41: XML.R74     Debt Obligations and Commitments (Long-term          XML    843K 
                Contractual Commitments) (Details)                               
68: XML.R75     Financial Instruments (Narrative) (Details)          XML    370K 
76: XML.R76     Financial Instruments (Fair Values of financial      XML    444K 
                assets and liabilities) (Details)                                
65: XML.R77     Financial Instruments (Effective Portion of          XML    423K 
                Pre-Tax (Gains)/Losses on Derivative Instruments)                
                (Details)                                                        
58: XML.R78     Net Income Attributable to PepsiCo per Common        XML     87K 
                Share (Narrative) (Details)                                      
35: XML.R79     Net Income Attributable to PepsiCo per Common        XML    208K 
                Share (Basic and Diluted Net Income attributable                 
                to PepsiCo per common share) (Details)                           
23: XML.R80     Preferred Stock (Narrative) (Details)                XML    236K 
69: XML.R81     Preferred Stock (Schedule of Preferred Shares)       XML    307K 
                (Details)                                                        
51: XML.R82     Accumulated Other Comprehensive Loss Attributable    XML     76K 
                to PepsiCo (Narrative) (Details)                                 
64: XML.R83     Accumulated Other Comprehensive Loss Attributable    XML    172K 
                to PepsiCo (Accumulated Balances for Each                        
                Component of Other Comprehensive Loss Attributable               
                to PepsiCo) (Details)                                            
87: XML.R84     Supplemental Financial Information (Schedule of      XML    419K 
                Supplemental Balance Sheet Information) (Details)                
83: XML.R85     Supplemental Financial Information (Other            XML    169K 
                Supplemental Information) (Details)                              
49: XML.R86     Acquisitions (Narrative) (Details)                   XML    874K 
90: XML.R87     Acquisitions (Computation of Purchase Price)         XML    190K 
                (Details)                                                        
82: XML.R88     Acquisitions (Preliminary Estimates of the Fair      XML    155K 
                Value of Identifiable Assets Acquired and                        
                Liabilities Assumed) (Details)                                   
40: XML.R89     Acquisitions (Pro Forma Financial Information)       XML     83K 
                (Details)                                                        
102: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   3.10M  
15: EX-101.INS  XBRL Instance -- pep-20101225                        XML   5.25M 
17: EX-101.CAL  XBRL Calculations -- pep-20101225_cal                XML    326K 
18: EX-101.DEF  XBRL Definitions -- pep-20101225_def                 XML   1.83M 
19: EX-101.LAB  XBRL Labels -- pep-20101225_lab                      XML   2.09M 
20: EX-101.PRE  XBRL Presentations -- pep-20101225_pre               XML   2.01M 
16: EX-101.SCH  XBRL Schema -- pep-20101225                          XSD    349K 
103: ZIP         XBRL Zipped Folder -- 0001193125-11-040427-xbrl      Zip    329K

‘XML.R8’   —   Basis of Presentation and Our Divisions

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<div> <div><font style="font-family: Times New Roman;" class="_mt" size="3"> </font> <div> <div> <div> <p style="margin-top: 6px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>Note 1 — Basis of Presentation and Our Divisions </b></font></p> <p style="margin-top: 6px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="3"><b><i>Basis of Presentation </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px;" align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">Our financial statements include the consolidated accounts of PepsiCo, Inc. and the affiliates that we control. In addition, we include our share of the results of certain other affiliates based on our economic ownership interest. We do not control these other affiliates, as our ownership in these other affiliates is generally less than <font class="_mt">50</font>%. Intercompany balances and transactions are eliminated. Our fiscal year ends on the last Saturday of each December, resulting in an additional week of results every five or six years. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">On February 26, 2010, we completed our acquisitions of The Pepsi Bottling Group, Inc. (PBG) and PepsiAmericas, Inc. (PAS). The results of the acquired companies in the U.S. and Canada are reflected in our consolidated results as of the acquisition date, and the international results of the acquired companies have been reported as of the beginning of our second quarter of 2010, consistent with our monthly international reporting calendar. The results of the acquired companies in the U.S., Canada and Mexico are reported within our PAB segment, and the results of the acquired companies in Europe, including Russia, are reported within our Europe segment. Prior to our acquisitions of PBG and PAS, we recorded our share of equity income or loss from the acquired companies in bottling equity income in our income statement. Our share of the net income of PBV is reflected in bottling equity income and our share of income or loss from other noncontrolled affiliates is reflected as a component of selling, general and administrative expenses. Additionally, in the first quarter of 2010, in connection with our acquisitions of PBG and PAS, we recorded a gain on our previously held equity interests of $<font class="_mt">958</font> million, comprising $<font class="_mt">735</font> million which is non-taxable and recorded in bottling equity income and $<font class="_mt">223</font> million related to the reversal of deferred tax liabilities associated with these previously held equity interests. See Notes 8 and 15 and for additional unaudited information on items affecting the comparability of our consolidated results, see "Items Affecting Comparability" in Management's Discussion and Analysis of Financial Condition and Results of Operations. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">As of the beginning of our 2010 fiscal year, the results of our Venezuelan businesses are reported under hyperinflationary accounting. See "Our Business Risks" and "Items Affecting Comparability" in Management's Discussion and Analysis of Financial Condition and Results of Operations. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">Raw materials, direct labor and plant overhead, as well as purchasing and receiving costs, costs directly related to production planning, inspection costs and raw material handling facilities, are included in cost of sales. The costs of moving, storing and delivering finished product are included in selling, general and administrative expenses. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">The preparation of our consolidated financial statements in conformity with generally accepted accounting principles requires us to make estimates and assumptions that affect reported amounts of assets, liabilities, revenues, expenses and disclosure of contingent assets and liabilities. Estimates are used in determining, among other items, sales incentives accruals, tax reserves, stock-based compensation, pension and retiree medical accruals, useful lives for intangible assets, and future cash flows associated with impairment testing for perpetual brands, goodwill and other long-lived assets. We evaluate our estimates on an ongoing basis using our historical experience, as well as other factors we believe appropriate under the circumstances, such as current economic conditions, and adjust or revise our estimates as circumstances change. As future events and their effect cannot be determined with precision, actual results could differ significantly from these estimates. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">While the majority of our results are reported on a weekly calendar basis, most of our international operations report on a monthly calendar basis. The following chart details our quarterly reporting schedule: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <div> </div> <div> <table border="0" cellspacing="0" cellpadding="0" width="85%"> <tr><td width="27%"> </td> <td valign="bottom" width="2%"> </td> <td width="35%"> </td> <td valign="bottom" width="2%"> </td> <td width="34%"> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> <p style="margin-top: 0px; margin-bottom: 1px;"><font style="font-family: Times New Roman;" class="_mt" size="3">Quarter</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">U.S. and Canada</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">International</font></p></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">First Quarter</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">12 weeks</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top"><font style="font-family: Times New Roman;" class="_mt" size="3">January, February</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">Second Quarter</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">12 weeks</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top"><font style="font-family: Times New Roman;" class="_mt" size="3">March, April and May</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">Third Quarter</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">12 weeks</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top"><font style="font-family: Times New Roman;" class="_mt" size="3">June, July and August</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">Fourth Quarter</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">16 weeks</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top"> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="3">September, October,</font></p> <p style="margin-top: 0px; margin-bottom: 1px;"><font style="font-family: Times New Roman;" class="_mt" size="3">November and December</font></p></td></tr></table></div> <div> </div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">See "Our Divisions" below and for additional unaudited information on items affecting the comparability of our consolidated results, see "Items Affecting Comparability" in Management's Discussion and Analysis of Financial Condition and Results of Operations. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">Tabular dollars are in millions, except per share amounts. All per share amounts reflect common per share amounts, assume dilution unless noted, and are based on unrounded amounts. Certain reclassifications were made to prior years' amounts to conform to the 2010 presentation. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="3"><b><i>Our Divisions </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px;" align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">We manufacture or use contract manufacturers, market and sell a variety of salty, convenient, sweet and grain-based snacks, carbonated and non-carbonated beverages, and foods in over <font class="_mt">200</font> countries with our largest operations in North America (United States and Canada), Mexico, Russia and the United Kingdom. Division results are based on how our Chief Executive Officer assesses the performance of and allocates resources to our divisions. For additional unaudited information on our divisions, see "Our Operations" in Management's Discussion and Analysis of Financial Condition and Results of Operations. The accounting policies for the divisions are the same as those described in Note 2, except for the following allocation methodologies: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 6px;"> </p> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="6%"><font class="_mt" size="1"> </font></td> <td valign="top" width="3%" align="left"><font style="font-family: Times New Roman;" class="_mt" size="3">•</font></td> <td valign="top" width="1%"><font class="_mt" size="1"> </font></td> <td valign="top" align="left"> <p align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">stock-based compensation expense, </font></p></td></tr></table></div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 6px;"> </p> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="6%"><font class="_mt" size="1"> </font></td> <td valign="top" width="3%" align="left"><font style="font-family: Times New Roman;" class="_mt" size="3">•</font></td> <td valign="top" width="1%"><font class="_mt" size="1"> </font></td> <td valign="top" align="left"> <p align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">pension and retiree medical expense, and </font></p></td></tr></table></div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 6px;"> </p> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="6%"><font class="_mt" size="1"> </font></td> <td valign="top" width="3%" align="left"><font style="font-family: Times New Roman;" class="_mt" size="3">•</font></td> <td valign="top" width="1%"><font class="_mt" size="1"> </font></td> <td valign="top" align="left"> <p align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">derivatives. </font></p></td></tr></table></div> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="3"><i>Stock-Based Compensation Expense </i></font></p> <p style="margin-top: 6px; margin-bottom: 0px;" align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">Our divisions are held accountable for stock-based compensation expense and, therefore, this expense is allocated to our divisions as an incremental employee compensation cost. The allocation of stock-based compensation expense in 2010 was approximately <font class="_mt">17</font>% to FLNA, <font class="_mt">2</font>% to QFNA, <font class="_mt">5</font>% to LAF, <font class="_mt">32</font>% to PAB, <font class="_mt">11</font>% to Europe, <font class="_mt">8</font>% to AMEA and <font class="_mt">25</font>% to corporate unallocated expenses. We had similar allocations of stock-based compensation expense to our divisions in 2009 and 2008. The expense allocated to our divisions excludes any impact of changes in our assumptions during the year which reflect market conditions over which division management has no control. Therefore, any variances between allocated expense and our actual expense are recognized in corporate unallocated expenses. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="3"><i>Pension and Retiree Medical Expense </i></font></p> <p style="margin-top: 6px; margin-bottom: 0px;" align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">Pension and retiree medical service costs measured at a fixed discount rate, as well as amortization of costs related to certain pension plan amendments and gains and losses due to demographics, including salary experience, are reflected in division results for North American employees. Division results also include interest costs, measured at a fixed discount rate, for retiree medical plans. Interest costs for the pension plans, pension asset returns and the impact of pension funding, and gains and losses other than those due to demographics, are all reflected in corporate unallocated expenses. In addition, corporate unallocated expenses include the difference between the service costs measured at a fixed discount rate (included in division results as noted above) and the total service costs determined using the plans' discount rates as disclosed in Note 7. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="3"><i>Derivatives </i></font></p> <p style="margin-top: 6px; margin-bottom: 0px;" align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">We centrally manage commodity derivatives on behalf of our divisions. These commodity derivatives include energy, fruit and other raw materials. Certain of these commodity derivatives do not qualify for hedge accounting treatment and are marked to market with the resulting gains and losses recognized in corporate unallocated expenses. These gains and losses are subsequently reflected in division results when the divisions take delivery of the underlying commodity. Therefore, the divisions realize the economic effects of the derivative without experiencing any resulting mark-to-market volatility, which remains in corporate unallocated expenses. These derivatives hedge underlying commodity price risk and were not entered into for speculative purposes. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <div> </div> <div> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td style="width: 102px;" width="58%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">2008</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">2008</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3"><b><i>Net Revenue</i></b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3"><b><i>Operating Profit<font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(a)</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></i></b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">FLNA</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>13,397</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">13,224</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">12,507</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>3,549</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">3,258</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">2,959</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">QFNA</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>1,832</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">1,884</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">1,902</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>568</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">628</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">582</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">LAF</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>6,315</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">5,703</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">5,895</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>1,004</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">904</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">897</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">PAB</font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(b)</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>20,401</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">10,116</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">10,937</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>2,776</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">2,172</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">2,026</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">Europe</font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(b)</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>9,254</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">6,727</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">6,891</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>1,020</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">932</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">910</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">AMEA</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>6,639</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">5,578</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">5,119</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>742</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">716</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">592</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">Total division</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>57,838</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">43,232</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">43,251</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>9,659</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">8,610</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">7,966</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">Corporate Unallocated </font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">    Net impact of mark-to-market on commodity hedges</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>—  </b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>91</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">274</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">(346</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">    Merger and integration costs</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>—  </b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>(191</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>) </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">(49</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">   Restructuring and impairment charges</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>—  </b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>—  </b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">(10</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">    Venezuela currency devaluation</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>—  </b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>(129</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>) </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">    Asset write-off</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>—  </b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>(145</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>) </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">    Foundation contribution</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>—  </b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>(100</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>) </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>—  </b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>(853</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>) </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">(791</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">(651</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>57,838</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">43,232</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">43,251</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>8,332</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">8,044</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">6,959</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td></tr></table></div> <div> </div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <div> </div> <div> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="5%" align="left"><font style="font-family: Times New Roman;" class="_mt" size="3">(a)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">For information on the impact of restructuring, impairment and integration charges on our divisions, see Note 3. </font></p></td></tr></table></div> <div> </div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 6px;"> </p> <div> </div> <div> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="5%" align="left"><font style="font-family: Times New Roman;" class="_mt" size="3">(b)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">Changes in 2010 relate primarily to our acquisitions of PBG and PAS. </font></p> <p align="justify"> </p></td></tr></table><font style="font-family: Times New Roman;" class="_mt" size="3"><b><i> </i></b></font></div><font style="font-family: Times New Roman;" class="_mt" size="3"><b><i> </i></b></font> <div> <table style="line-height: 115%; width: 284.05pt; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 4.9pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="379"> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 284.05pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="379" colspan="3" nowrap="nowrap"> <p style="text-align: center; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-family: Courier; color: black;" class="_mt">[CHART]</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 86.8pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="116" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Net Revenue</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1.55pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="2" nowrap="nowrap"> </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 195.7pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="261" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Division Operating Profit</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 86.8pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="116" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">FLNA 23%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1.55pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="2" nowrap="nowrap"> </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 195.7pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="261" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">FLNA 37%</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 86.8pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="116" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">QFNA 3%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1.55pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="2" nowrap="nowrap"> </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 195.7pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="261" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">QFNA 6%</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 86.8pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="116" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">LAF 11%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1.55pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="2" nowrap="nowrap"> </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 195.7pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="261" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">LAF 10%</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 86.8pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="116" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">PAB 35%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1.55pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="2" nowrap="nowrap"> </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 195.7pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="261" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">PAB 29%</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 86.8pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="116" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Europe 16%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1.55pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="2" nowrap="nowrap"> </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 195.7pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="261" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Europe 10%</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 86.8pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="116" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">AMEA 12%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1.55pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="2" nowrap="nowrap"> </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 195.7pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="261" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">AMEA 8%</font></p></td></tr></table></div> <div> </div> <div>Corporate </div></div> <p style="margin-top: 6px; margin-bottom: 0px;" align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">Corporate includes costs of our corporate headquarters, centrally managed initiatives, such as our ongoing business transformation initiative and research and development projects, unallocated insurance and benefit programs, foreign exchange transaction gains and losses, certain commodity derivative gains and losses and certain other items. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="3"><b><i>Other Division Information </i></b></font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <div> </div> <div> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="58%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">2008</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">2008</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3"><b><i>Total Assets</i></b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3"><b><i>Capital Spending</i></b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">FLNA</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>6,284</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">6,337</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">6,284</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>526</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">490</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">553</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">QFNA</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>960</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">997</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">1,035</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>37</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">33</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">43</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">LAF</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>4,053</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">3,575</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">3,023</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>370</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">310</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">351</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">PAB</font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">a</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">)</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>31,622</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">7,670</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">7,673</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>973</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">182</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">344</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">Europe</font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">a</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">)</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>12,853</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">9,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">8,840</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>503</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">357</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">401</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">AMEA</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>5,748</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">4,937</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">3,756</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>624</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">585</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">479</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">Total division</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>61,520</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">32,837</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">30,611</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>3,033</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">1,957</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">2,171</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">Corporate</font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">b</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">)</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>6,394</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">3,933</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">2,729</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>220</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">171</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">275</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">Investments in bottling affiliates</font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">a</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">)</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>239</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">3,078</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">2,654</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>—  </b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>—  </b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>68,153</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">39,848</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">35,994</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>3,253</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">2,128</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">2,446</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td></tr></table></div> <div> </div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <div> </div> <div> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="5%" align="left"><font style="font-family: Times New Roman;" class="_mt" size="3">(a)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">Changes in total assets in 2010 relate primarily to our acquisitions of PBG and PAS. </font></p></td></tr></table></div> <div> </div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 6px;"> </p> <div> </div> <div> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="5%" align="left"><font style="font-family: Times New Roman;" class="_mt" size="3">(b)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">Corporate assets consist principally of cash and cash equivalents, short-term investments, derivative instruments and property, plant and equipment. </font></p></td></tr></table></div> <div> </div> <div> </div> <div> </div> <div> </div> <div> <div> <table style="line-height: 115%; width: 186.9pt; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 4.9pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="249"> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 186.9pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="249" colspan="3" nowrap="nowrap"> <p style="text-align: center; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-family: Courier; color: black;" class="_mt">[CHART]</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 80.25pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="107" colspan="2" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Total Assets</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 106.65pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="142" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Capital Spending</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 78.1pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="104" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">FLNA 9%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.15pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="3" nowrap="nowrap"> </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 106.65pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="142" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">FLNA 16%</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 78.1pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="104" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">QFNA 1%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.15pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="3" nowrap="nowrap"> </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 106.65pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="142" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">QFNA 1%</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 78.1pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="104" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">LAF 6%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.15pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="3" nowrap="nowrap"> </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 106.65pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="142" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">LAF 11%</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 78.1pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="104" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">PAB 46%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.15pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="3" nowrap="nowrap"> </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 106.65pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="142" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">PAB 30%</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 80.25pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="107" colspan="2" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Europe 19%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 106.65pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="142" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Europe 16%</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 78.1pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="104" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">AMEA 8%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.15pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="3" nowrap="nowrap"> </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 106.65pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="142" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">AMEA 19%</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 80.25pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="107" colspan="2" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Other 11%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 106.65pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="142" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Corporate 7%</font></p></td></tr></table> <p style="line-height: 115%; margin: 0in 0in 10pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></div> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="52%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">2008</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">2008</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3"><b><i>Amortization of Intangible<br />Assets</i></b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3"><b><i>Depreciation and Other<br />Amortization</i></b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">FLNA</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>7</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>462</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">440</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">441</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">QFNA</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>—  </b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>38</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">36</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">34</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">LAF</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>6</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>213</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">189</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">194</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">PAB</font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(a)</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>56</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">18</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">16</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>749</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">345</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">334</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">Europe</font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(a)</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>35</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">22</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">23</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>343</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">227</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">210</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">AMEA</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>13</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">11</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">10</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>306</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">248</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">213</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">Total division</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>117</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">63</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">64</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>2,111</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">1,485</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">1,426</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">Corporate</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>—  </b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>99</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">87</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">53</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>117</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">63</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">64</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>2,210</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">1,572</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">1,479</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">2008</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3">2008</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3"><b><i>Net Revenue<font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(b</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">)</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></i></b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="3"><b><i>Long-Lived Assets<font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(c</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">)</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></i></b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">U.S.</font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(a</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">)</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>30,618</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">22,446</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">22,525</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>28,631</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">12,496</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">12,095</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">Mexico</font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(a)</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>4,531</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">3,210</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">3,714</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>1,671</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">1,044</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">904</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">Canada</font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(a)</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>3,081</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">1,996</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">2,107</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>3,133</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">688</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">556</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">Russia</font><font style="font-family: Times New Roman;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(a)</sup></font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>1,890</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">1,006</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">585</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>2,744</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">2,094</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">577</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">United Kingdom</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>1,888</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">1,826</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">2,099</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>1,019</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">1,358</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">1,509</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="3">All other countries</font><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>15,830</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">12,748</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">12,221</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>11,697</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">8,632</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"> </font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">6,889</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>57,838</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">43,232</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">43,251</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>48,895</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3"><b>  </b></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">26,312</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="3">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="3">22,530</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="3">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td></tr></table></div> <div> </div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <div> </div> <div> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="5%" align="left"><font style="font-family: Times New Roman;" class="_mt" size="3">(a)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">Increases in 2010 relate primarily to our acquisitions of PBG and PAS. </font></p></td></tr></table></div> <div> </div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 6px;"> </p> <div> </div> <div> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="5%" align="left"><font style="font-family: Times New Roman;" class="_mt" size="3">(b)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">Represents net revenue from businesses operating in these countries. </font></p></td></tr></table></div> <div> </div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 6px;"> </p> <div> </div> <div> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="5%" align="left"><font style="font-family: Times New Roman;" class="_mt" size="3">(c)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Times New Roman;" class="_mt" size="3">Long-lived assets represent property, plant and equipment, nonamortizable intangible assets, amortizable intangible assets and investments in noncontrolled affiliates. These assets are reported in the country where they are primarily used. </font></p></td></tr></table></div> <div> </div> <div> </div></div></div> </div> <div> <table style="line-height: 115%; width: 226.5pt; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 4.9pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="302"> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 226.5pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="302" colspan="2"> <p style="text-align: center; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-family: Courier; color: black;" class="_mt">[CHART]</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 113.25pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="151" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">NET Revenue</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 113.25pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="151" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Long-Lived Assets</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 113.25pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="151" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">United States 53%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 113.25pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="151" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">United States 59%</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 113.25pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="151" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Mexico 8%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 113.25pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="151" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Mexico 3%</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 113.25pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="151" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Canada 5%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 113.25pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="151" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Canada 6%</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 113.25pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="151" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Russia 3%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 113.25pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="151" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Russia 6%</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 113.25pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="151" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">United Kingdom 3%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 113.25pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="151" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">United Kingdom 2%</font></p></td></tr> <tr style="height: 12pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 113.25pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="151" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Other 28%</font></p></td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 113.25pt; padding-right: 5.4pt; height: 12pt; padding-top: 0in;" valign="bottom" width="151" nowrap="nowrap"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: Courier; color: black;" class="_mt">Other 24%</font></p></td></tr></table> <p style="line-height: 115%; margin: 0in 0in 10pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></div> </div>
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<ReportName> Basis of Presentation and Our Divisions </ReportName>
<MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel>
<SharesRoundingLevel> UnKnown </SharesRoundingLevel>
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>
<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel>
<HasCustomUnits> false </HasCustomUnits>
<SharesShouldBeRounded> true </SharesShouldBeRounded>
</InstanceReport>

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