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| <NonNumbericText> <div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <div> <table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" width="3%" valign="top"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(15)</font></b> </div> </td> <td align="left" width="75%" valign="top"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <a name="xbrlnote15"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income taxes</font></b></a> </div> </td> </tr> </table> </div> <div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The liability for income taxes as of December 31, 2010 and 2009 as reflected in our Consolidated Balance Sheets is as follows (in millions).</font> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font> </div> <div> <table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td width="54%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="5%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="5%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td align="left" width="54%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Payable currently</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(211</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(396</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,558</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,695</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,005</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">926</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td width="54%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td width="54%" valign="top"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,352</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,225</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td width="54%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> </table> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The tax effects of temporary differences that give rise to significant portions of deferred tax assets and deferred tax liabilities at December 31, 2010 and 2009 are shown below (in millions).</font> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font> </div> <div> <table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td width="54%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="5%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="5%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td align="left" width="54%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred tax liabilities:</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments – unrealized appreciation and cost basis differences</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,376</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,880</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred charges reinsurance assumed</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,334</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,385</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property, plant and equipment</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,746</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,135</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,108</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,236</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td width="54%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td width="54%" valign="top"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">44,564</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,636</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td width="54%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td width="54%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td colspan="4" width="9%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td colspan="4" width="9%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred tax assets:</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unpaid losses and loss adjustment expenses</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,052</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,010</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unearned premiums</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(508</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(500</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accrued liabilities</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,652</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,643</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Derivative contract liabilities</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(862</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(875</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2,932</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2,913</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr> <td width="54%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr bgcolor="#cceeff"> <td width="54%" valign="top"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9,006</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(6,941</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr> <td width="54%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net deferred tax liability</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,558</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,695</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td width="54%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> </table> </div> <div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We have not established deferred income taxes with respect to undistributed earnings of certain foreign subsidiaries. Earnings expected to remain reinvested indefinitely were approximately $4.1 billion as of December 31, 2010. Upon distribution as dividends or otherwise, such amounts would be subject to taxation in the U.S. as well as foreign countries. However, U.S. income tax liabilities could be offset, in whole or in part, by tax credits allowable from taxes paid to foreign jurisdictions. Determination of the potential net tax due is impracticable due to the complexities of hypothetical calculations involving uncertain timing and amounts of taxable income and the effects of multiple taxing jurisdictions.</font> </div> <div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The Consolidated Statements of Earnings reflect charges for income taxes as shown below (in millions).</font> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font> </div> <div> <table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td width="47%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="2%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="4%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="2%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="4%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="2%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="4%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td align="left" width="47%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="47%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Federal</font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,546</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,833</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">915</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td align="left" width="47%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">State</font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">337</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">124</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">249</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="47%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign</font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">724</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">581</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">814</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td width="47%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td width="47%" valign="top"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td width="47%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="47%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Current</font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,668</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,619</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,811</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td align="left" width="47%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred</font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,939</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,919</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,833</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr> <td width="47%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr bgcolor="#cceeff"> <td width="47%" valign="top"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td width="47%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> </table> </div> <div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Charges for income taxes are reconciled to hypothetical amounts computed at the U.S. federal statutory rate in the table shown below (in millions).</font> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font> </div> <div> <table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td width="55%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="5%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="5%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="4%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td align="left" width="55%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings before income taxes</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,051</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,552</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,574</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td width="55%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Hypothetical amounts applicable to above computed at the federal statutory rate</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,668</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,043</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,651</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Tax-exempt interest income</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(27</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(33</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(88</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Dividends received deduction</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(477</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(479</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(415</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">State income taxes, less federal income tax benefit</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">219</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">81</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">162</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign tax rate differences</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(154</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(92</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(59</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">BNSF holding gain</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(342</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">— </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">— </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Non-taxable exchange of investment</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">— </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">— </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(154</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other differences, net</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(280</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(119</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr> <td width="55%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td width="55%" valign="top"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td width="55%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> </table> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We file income tax returns in the U.S. federal jurisdiction and in state, local and foreign jurisdictions. We are under examination by the taxing authorities in many of these jurisdictions. With few exceptions, we have settled tax return liabilities with U.S. federal, state, local and foreign tax authorities for years before 2002. We anticipate that we will resolve all adjustments proposed by the U.S. Internal Revenue Service (“IRS”) for the 2002 through 2004 tax years at the IRS Appeals Division within the next 12 months. The IRS has completed its examination of our consolidated U.S. federal income tax returns for the 2005 and 2006 tax years and the proposed adjustments are currently being reviewed by the IRS Appeals Division process. The IRS is currently auditing our consolidated U.S. federal income tax returns for the 2007 through 2009 tax years. It is reasonably possible that certain of our income tax examinations will be settled within the next twelve months. We currently believe that there are no jurisdictions in which the outcome of unresolved issues or claims is likely to be material to the Consolidated Financial Statements.</font> </div> <div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">At December 31, 2010 and 2009, net unrecognized tax benefits were $1,005 million and $926 million, respectively. Included in the balance at December 31, 2010, are $774 million of tax positions that, if recognized, would impact the effective tax rate. The remaining balance in net unrecognized tax benefits principally relates to tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. Because of the impact of deferred tax accounting, other than interest and penalties, the disallowance of the shorter deductibility period would not affect the annual effective tax rate but would accelerate the payment of cash to the taxing authority to an earlier period. As of December 31, 2010, we do not expect any material changes to the estimated amount of unrecognized tax benefits in the next twelve months.</font> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font> </div> </div> </NonNumbericText> |
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| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 </ElementReferences> |
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