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Corning Inc/NY – ‘10-K’ for 12/31/09 – ‘XML.R12’

On:  Wednesday, 2/10/10, at 4:04pm ET   ·   For:  12/31/09   ·   Accession #:  1193125-10-27165   ·   File #:  1-03247

Previous ‘10-K’:  ‘10-K’ on 2/24/09 for 12/31/08   ·   Next:  ‘10-K’ on 2/10/11 for 12/31/10   ·   Latest:  ‘10-K’ on 2/12/24 for 12/31/23   ·   2 References:   

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

 2/10/10  Corning Inc/NY                    10-K       12/31/09   48:12M                                    Donnelley … Solutions/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.39M 
 2: EX-10.58    Amendment No. 2 to 2006 Variable Compensation Plan  HTML     16K 
                Dated December 2, 2009                                           
 3: EX-10.59    Form of Corning Incorporated Cash Performance Unit  HTML     45K 
                Agreement                                                        
 4: EX-10.60    Form of Corning Incorporated Incentive Stock Right  HTML     45K 
                Agreement                                                        
 6: EX-21       Subsidiaries of the Registrant at December 31,      HTML     23K 
                2009                                                             
 7: EX-23       Consent of Independent Registered Public            HTML     17K 
                Accounting Firm                                                  
 8: EX-24       Powers of Attorney                                  HTML     73K 
 5: EX-12       Computation of Ratio of Earnings to Fixed Charges   HTML     42K 
 9: EX-31.1     Certification Pursuant to Rule 13A-15(E) and        HTML     22K 
                15D-15(E)                                                        
10: EX-31.2     Certification Pursuant to Rule 13A-15(E) and        HTML     21K 
                15D-15(E)                                                        
11: EX-32       Certification Pursuant to 18 U.S.C. Section 1350    HTML     17K 
38: XML         IDEA XML File -- Definitions and References          XML     97K 
44: XML         IDEA XML File -- Filing Summary                      XML     72K 
42: XML.R1      Consolidated Balance Sheets                          XML    244K 
43: XML.R2      Consolidated Balance Sheet (Parenthetical)           XML     71K 
25: XML.R3      Consolidated Statements of Income                    XML    227K 
30: XML.R4      Consolidated Statements of Changes in Equity         XML    557K 
36: XML.R5      Consolidated Statements of Cash Flows                XML    383K 
35: XML.R6      Summary of Significant Accounting Policies           XML    179K 
47: XML.R7      Restructuring, Impairment and Other Charges          XML    213K 
                (Credits)                                                        
21: XML.R8      Available-for-Sale Investments                       XML    163K 
34: XML.R9      Significant Customers                                XML     31K 
20: XML.R10     Inventories                                          XML     46K 
19: XML.R11     Income Taxes                                         XML    257K 
24: XML.R12     Investments                                          XML    388K 
40: XML.R13     Acquisition                                          XML     45K 
26: XML.R14     Property, Net of Accumulated Depreciation            XML     52K 
27: XML.R15     Goodwill and Other Intangible Assets                 XML    112K 
32: XML.R16     Other Liabilities                                    XML     69K 
48: XML.R17     Debt                                                 XML    102K 
23: XML.R18     Employee Retirement Plans                            XML    684K 
18: XML.R19     Commitments, Contingencies, and Guarantees           XML    185K 
29: XML.R20     Hedging Activities                                   XML    174K 
39: XML.R21     Fair Value Measurements                              XML    107K 
22: XML.R22     Shareholders' Equity                                 XML    236K 
37: XML.R23     Earnings Per Common Share                            XML     98K 
28: XML.R24     Share-based Compensation                             XML    125K 
46: XML.R25     Operating Segments                                   XML    756K 
41: XML.R26     Valuation Accounts and Reserves                      XML    115K 
31: XML.R27     Quarterly Operating Results                          XML    176K 
33: XML.R28     Document and Entity Information                      XML    128K 
45: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    156K 
12: EX-101.INS  XBRL Instance -- glw-20091231                        XML   3.93M 
14: EX-101.CAL  XBRL Calculations -- glw-20091231_cal                XML    141K 
15: EX-101.DEF  XBRL Definitions -- glw-20091231_def                 XML    812K 
16: EX-101.LAB  XBRL Labels -- glw-20091231_lab                      XML    454K 
17: EX-101.PRE  XBRL Presentations -- glw-20091231_pre               XML    302K 
13: EX-101.SCH  XBRL Schema -- glw-20091231                          XSD     78K 


‘XML.R12’   —   Investments


This Financial Report is an XBRL XML File.


                                                                                                                                                                                
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<div><!-- 2.0.3575.42229 --><div><!-- body --><p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .25in; text-indent: -.25in; text-autospace: none;"><a name="_AUCa2952fbb4f9d4e33a072930e079d6165"><b><font style="font-size: 10.0pt;" class="_mt">7.<font class="_mt">     Investments</font></font></b></a></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Investments comprise the following (dollars in millions):</font></font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: 5.4pt; border-collapse: separate;"> <tr style="height: 11.5pt;"> <td width="455" valign="bottom" style="width: 341.3pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt; white-space: nowrap;"> </p> </td> <td width="79" rowspan="2" valign="bottom" style="width: 59.35pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="titles" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt; text-align: center; white-space: nowrap;"><font class="_mt">Ownership<br /> i<font class="_mt"><font style="letter-spacing: 0pt;" class="_mt">nterest <font class="_mt"><font style="font-size: 8.0pt; letter-spacing: 0pt;" class="_mt">(1)</font></font></font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.35pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="5" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">December 31,</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="455" valign="bottom" style="width: 341.3pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.35pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="titles" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="titles" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="letter-spacing: 0pt;" class="_mt">2009</font></b></font></p> </td> <td width="27" valign="bottom" style="width: 20.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="titles" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="titles" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt; text-align: center; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt">2008</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="455" valign="bottom" style="width: 341.3pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .05in; text-indent: -.05in; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Affiliated companies accounted for under the equity method:</font></font></p> </td> <td width="79" valign="bottom" style="width: 59.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.35pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: 17.85pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="27" valign="bottom" style="width: 20.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="bottom" style="width: 15.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: 35.85pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="455" valign="bottom" style="width: 341.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt; margin-left: 12.6pt; text-indent: -.05in; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt">Samsung Corning Precision Glass Co., Ltd.</font></font></p> </td> <td width="79" valign="bottom" style="width: 59.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">50%</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: 17.85pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">2,772</font></b></font></p> </td> <td width="27" valign="bottom" style="width: 20.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="bottom" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: 35.85pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">1,965</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="455" valign="bottom" style="width: 341.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt; margin-left: 12.6pt; text-indent: -.05in; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt">Dow Corning Corporation</font></font></p> </td> <td width="79" valign="bottom" style="width: 59.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">50%</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: 17.85pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">992</font></b></font></p> </td> <td width="27" valign="bottom" style="width: 20.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="bottom" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: 35.85pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">866</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="455" valign="bottom" style="width: 341.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt; margin-left: 12.6pt; text-indent: -.05in; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt">All other</font></font></p> </td> <td width="79" valign="bottom" style="width: 59.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">20%-50%</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: 17.85pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">224</font></b></font></p> </td> <td width="27" valign="bottom" style="width: 20.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="bottom" style="width: 15.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: 35.85pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">221</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="455" valign="bottom" style="width: 341.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt; margin-left: .05in; text-indent: -.05in; white-space: nowrap;"> </p> </td> <td width="79" valign="bottom" style="width: 59.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: 17.85pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">3,988</font></b></font></p> </td> <td width="27" valign="bottom" style="width: 20.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="bottom" style="width: 15.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: 35.85pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">3,052</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="455" valign="bottom" style="width: 341.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt; margin-left: .05in; text-indent: -.05in; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt">Other investments</font></font></p> </td> <td width="79" valign="bottom" style="width: 59.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: 17.85pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">4</font></b></font></p> </td> <td width="27" valign="bottom" style="width: 20.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="bottom" style="width: 15.8pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: 35.85pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">4</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="455" valign="bottom" style="width: 341.3pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt; margin-left: .05in; text-indent: -.05in; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt">Total</font></font></p> </td> <td width="79" valign="bottom" style="width: 59.35pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.35pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: 17.85pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">3,992</font></b></font></p> </td> <td width="27" valign="bottom" style="width: 20.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="bottom" style="width: 15.8pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: 35.85pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">3,056</font></font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt">(1)<font class="_mt">   Amounts reflect Corning’s direct ownership interests in the respective affiliated companies.<font class="_mt">  Corning does not control any of such entities.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 1.8pt;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt"> </font></b></font></p> <b><font style="font-size: 10.0pt; font-family: 'Times New Roman';" class="_mt"><br clear="all" /></font></b> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 1.8pt; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">7.<font class="_mt">     Investments (continued)</font></font></b></font></p> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman';"><font class="_mt"> </font></p> <h4 style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; font-style: italic;"><font class="_mt">Affiliated Companies at Equity</font></h4> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">The results of operations and financial position of the investments accounted for under the equity method follow (in millions):</font></font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: 5.4pt; border-collapse: separate;"> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="9" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Years ended December 31,</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="3" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">2009</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">2008</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">2007</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .05in; font-size: 10.0pt; font-family: 'Times New Roman'; text-indent: -.05in; white-space: nowrap;"><font class="_mt">Statement of operations:</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Net sales</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">10,211</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">10,049</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">8,837</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Gross profit</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">5,043</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">4,752</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">3,852</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Net income</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">2,944</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">2,724</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">1,978</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Corning’s equity in earnings of affiliated companies<font class="_mt"><font style="font-size: 8.0pt;" class="_mt"> (1)</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">1,435</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">1,358</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">983</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .05in; text-indent: -.05in; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Related party transactions:</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Corning sales to affiliated companies</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">50</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">41</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">51</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Corning purchases from affiliated companies</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">56</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">46</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">32</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Corning transfers of assets, at cost, to affiliated companies<font class="_mt"><font style="font-size: 8.0pt;" class="_mt"> (2)</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">78</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">173</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">110</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Dividends received from affiliated companies</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">755</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">546</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">490</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Royalty income from affiliated companies</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">234</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">188</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">149</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Corning services to affiliates</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">22</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="6" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">December 31,</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt !msorm;"> <td width="474" valign="bottom" style="width: 355.5pt; border: none !msorm; border-bottom: solid windowtext 1.0pt !msorm; padding: 0in 5.4pt 0in 5.4pt !msorm; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="3" valign="bottom" style="border-top: 0px; border: none !msorm; border-bottom: solid windowtext 1.0pt !msorm; padding: 0in 5.4pt 0in 5.4pt !msorm; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">2009</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none !msorm; border-bottom: solid windowtext 1.0pt !msorm; padding: 0in 5.4pt 0in 5.4pt !msorm; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none !msorm; border-bottom: solid windowtext 1.0pt !msorm; padding: 0in 5.4pt 0in 5.4pt !msorm; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">2008</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none !msorm; border-bottom: solid windowtext 1.0pt !msorm; padding: 0in 5.4pt 0in 5.4pt !msorm; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none !msorm; border-bottom: solid windowtext 1.0pt !msorm; padding: 0in 5.4pt 0in 5.4pt !msorm; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; border: none !msorm; border-bottom: solid windowtext 1.0pt !msorm; padding: 0in 5.4pt 0in 5.4pt !msorm; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .05in; text-indent: -.05in; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Balance sheet:</font></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="56" valign="bottom" style="width: 42.2pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Current assets</font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td width="56" valign="bottom" style="width: 42.2pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">7,236</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">5,297</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Noncurrent assets</font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td width="56" valign="bottom" style="width: 42.2pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">11,081</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">9,520</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Short-term borrowings, including current portion of long-term debt</font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td width="56" valign="bottom" style="width: 42.2pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">690</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">937</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Other current liabilities</font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td width="56" valign="bottom" style="width: 42.2pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">2,145</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">1,879</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Long-term debt</font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td width="56" valign="bottom" style="width: 42.2pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">745</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">97</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Other long-term liabilities</font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td width="56" valign="bottom" style="width: 42.2pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">5,362</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">4,571</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Non-controlling interest</font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td width="56" valign="bottom" style="width: 42.2pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">588</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">540</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="56" valign="bottom" style="width: 42.2pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .05in; font-size: 10.0pt; font-family: 'Times New Roman'; text-indent: -.05in; white-space: nowrap;"><font class="_mt">Related party transactions:</font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="56" valign="bottom" style="width: 42.2pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Balances due from affiliated companies</font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td width="56" valign="bottom" style="width: 42.2pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">122</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">20</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Balances due to affiliated companies</font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td width="56" valign="bottom" style="width: 42.2pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">2</font></b></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">2</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="474" valign="bottom" style="width: 355.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="56" valign="bottom" style="width: 42.2pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="474" style="border: none; border-top: 0px;"></td> <td width="21" style="border: none; border-top: 0px;"></td> <td width="3" style="border: none; border-top: 0px;"></td> <td width="55" style="border: none; border-top: 0px;"></td> <td width="17" style="border: none; border-top: 0px;"></td> <td width="20" style="border: none; border-top: 0px;"></td> <td width="52" style="border: none; border-top: 0px;"></td> <td width="17" style="border: none; border-top: 0px;"></td> <td width="20" style="border: none; border-top: 0px;"></td> <td width="46" style="border: none; border-top: 0px;"></td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt">(1)<font class="_mt">   Amounts include the following restructuring, impairment and other charges and (credits):</font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 27.0pt; text-indent: -9.0pt;"><font class="_mt"><font style="font-size: 8.0pt; font-family: Symbol;" class="_mt"><font class="_mt">·<font style="font: 7.0pt 'Times New Roman';" class="_mt">    <font style="font-size: 8.0pt;" class="_mt">In 2009, equity in earnings of affiliated companies included a charge of $29 million ($27 million after-tax) for our share of the restructuring charges and a credit of $29 million ($27 million after-tax) primarily for excess foreign tax credits that Dow Corning Corporation generated from foreign dividends.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 27.0pt; text-indent: -9.0pt;"><font class="_mt"><font style="font-size: 8.0pt; font-family: Symbol;" class="_mt"><font class="_mt">·<font style="font: 7.0pt 'Times New Roman';" class="_mt">    <font style="font-size: 8.0pt;" class="_mt">In 2008, Dow Corning recorded an other-than-temporary impairment for certain securities of Fannie Mae and Freddie Mac, which reduced Corning’s equity earnings by $18 million.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 27.0pt; text-indent: -9.0pt;"><font class="_mt"><font style="font-size: 8.0pt; font-family: Symbol;" class="_mt"><font class="_mt">·<font style="font: 7.0pt 'Times New Roman';" class="_mt">    <font style="font-size: 8.0pt;" class="_mt">In 2007, equity earnings from Samsung Corning Co. Ltd. were reduced by $40 million primarily due to restructuring and impairment charges.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt">(2)<font class="_mt">   Corning purchases machinery and equipment on behalf of Samsung Corning Precision to support its capital expansion initiatives.<font class="_mt">  The machinery and equipment are transferred to Samsung Corning Precision at our cost basis, resulting in no revenue or gain being recognized on the transaction.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">We have contractual agreements with several of our equity affiliates which include sales, purchasing, licensing and technology agreements.</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">At December 31, 2009, approximately $4.1 <font class="_mt"><font style="font-size: 10.0pt;" class="_mt">billion of equity in undistributed earnings of equity companies was included in our retained earnings.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">A discussion and summarized results of Corning’s significant affiliates at December 31, 2009 follows:</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><u><font style="font-size: 10.0pt;" class="_mt"><font style="text-decoration: none;" class="_mt"> </font></font></u></font></p> <b><font style="font-size: 10.0pt; font-family: 'Times New Roman';" class="_mt"><br clear="all" /></font></b> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 1.8pt; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">7.<font class="_mt">     Investments (continued)</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><u><font style="font-size: 10.0pt;" class="_mt"><font style="text-decoration: none;" class="_mt"> </font></font></u></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><u><font style="font-size: 10.0pt;" class="_mt">Samsung Corning Precision Glass Co., Ltd. (Samsung Corning Precision)</font></u></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Samsung Corning Precision is a South Korea-based manufacturer of liquid crystal display glass for flat panel displays.<font class="_mt">  Samsung Corning Precision’s financial position and results of operations follow (in millions):<a name="OLE_LINK13"></a></font></font></font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: 5.4pt; border-collapse: separate;"> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="8" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Years ended December 31,</font></font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">2009</font></b></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">2008</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">2007</font></font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .05in; font-size: 10.0pt; font-family: 'Times New Roman'; text-indent: -.05in; white-space: nowrap;"><font class="_mt"><font class="_mt">Statement of operations:</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt">Net sales</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">4,250</font></b></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">3,636</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">2,400</font></font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt">Gross profit</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">3,053</font></b></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">2,521</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">1,681</font></font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt">Net income</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">2,212</font></b></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">1,874</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">1,193</font></font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt">Corning’s equity in earnings of Samsung Corning Precision</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">1,115</font></b></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">927</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">596</font></font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .05in; text-indent: -.05in; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Related party transactions:</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt">Corning sales to Samsung Corning Precision</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">30</font></b></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">9</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">20</font></font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt">Corning purchases from Samsung Corning Precision</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">37</font></b></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">30</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">17</font></font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt">Corning transfer of assets, at cost, to Samsung Corning Precision <font class="_mt"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt">(1)</font></font></font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">78</font></b></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">173</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">110</font></font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt">Dividends received from Samsung Corning Precision</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">490</font></b></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">278</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">217</font></font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt">Royalty income from Samsung Corning Precision</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">231</font></b></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">184</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">141</font></font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="5" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">December 31,</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">2009</font></b></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">2008</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .05in; text-indent: -.05in; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Balance sheet:</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt">Current assets</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">2,963</font></b></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">1,495</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt">Noncurrent assets</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">3,409</font></b></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">3,118</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt">Short-term borrowings, including current portion of long-term debt</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt">Other current liabilities</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">565</font></b></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">456</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt">Long-term debt</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt">Other long-term liabilities</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">189</font></b></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">133</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt">Non-controlling interest</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">31</font></b></font></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></font></p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">31</font></font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="456" valign="bottom" style="width: 4.75in; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="54" valign="bottom" style="width: 40.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt"> </font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt">(1)<font class="_mt">   Corning purchases machinery and equipment on behalf of Samsung Corning Precision to support its capital expansion initiatives.<font class="_mt">  The machinery and equipment are transferred to Samsung Corning Precision at our cost basis, resulting in no revenue or gain being recognized on the transaction.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 1.8pt;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 1.8pt;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Balances due from Samsung Corning Precision were $36 <font class="_mt"><font style="font-size: 10.0pt;" class="_mt"><font class="_mt">million at December 31, 2009.<font class="_mt">  Balances due to Samsung Corning Precision were $14 million at December 31, 2009.<font class="_mt">  Balances due from Samsung Corning Precision were $17 million at December 31, 2008.</font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 1.8pt;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 1.8pt;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Corning <font style="font-size: 10.0pt;" class="_mt">owns 50% of Samsung Corning Precision.<font class="_mt">  Samsung Electronics Co., Ltd. owns 43% and other shareholders own the remaining 7%.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 1.8pt;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 1.8pt;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">On December 31, 2007, Samsung Corning Precision acquired all of the outstanding shares of Samsung Corning.<font class="_mt">  After the transaction, Corning retained its 50% interest in Samsung Corning Precision.<font class="_mt">  As a result of this transaction, a difference now exists between the carrying amount of Corning’s investment in Samsung Corning Precision and 50% of the net assets of Samsung Corning Precision because Samsung Corning Precision accounted for the transaction at fair value, while Corning accounted for the transaction at historical cost.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <b><font style="font-size: 10.0pt; font-family: 'Times New Roman';" class="_mt"><br clear="all" /></font></b> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 1.8pt; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">7.<font class="_mt">     Investments (continued)</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Prior to their merger, Samsung Corning Precision Glass Co., Ltd. (Samsung Corning Precision) and Samsung Corning Co. Ltd. (Samsung Corning) were two of approximately thirty co-defendants in a lawsuit filed by Seoul Guarantee Insurance Co. and thirteen other creditors (SGI and Creditors) for alleged breach of an agreement that approximately twenty-eight affiliates of the Samsung group (Samsung Affiliates) entered into with SGI and Creditors on August 24, 1999 (the Agreement).<font class="_mt">  The lawsuit is pending in the courts of South Korea.<font class="_mt">  Under the Agreement it is alleged that the Samsung Affiliates agreed to sell certain shares of Samsung Life Insurance Co., Ltd. (SLI), which had been transferred to SGI and Creditors in connection with the petition for court receivership of Samsung Motor Inc.<font class="_mt">  In the lawsuit, SGI and Creditors allege a breach of the Agreement by the Samsung Affiliates and are seeking the loss of principal (approximately $1.95 billion) for loans extended to Samsung Motors Inc., default interest and a separate amount for breach.<font class="_mt">  On January 31, 2008, the Seoul District Court ordered the Samsung Affiliates: to pay approximately $1.30 billion by disposing of 2,334,045 shares of SLI less 1,165,955 shares of SLI previously sold by SGI and Creditors and paying the proceeds to SGI and Creditors; to satisfy any shortfall by participating in the purchase of equity or subordinate debentures issued by them; and pay default interest of 6% per annum.<font class="_mt">  The ruling has been appealed.<font class="_mt">  On November 10, 2009, the Appellate Court directed the parties to attempt to resolve this matter through mediation.<font class="_mt">  As a result, the parties are discussing the possibility of a settlement of this matter.<font class="_mt">  Due to the uncertainties around the financial impact to each of the respective Samsung affiliates, Samsung Corning Precision is unable to reasonably estimate the amount of potential loss, if any, associated with this case and therefore no provision for such loss is reflected in its financial statements.<font class="_mt">  Other than as described above, no claim in these matters has been asserted against Corning or any of its affiliates.</font></font></font></font></font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">In connection with an investigation by the Commission of the European Communities, Competition DG, of alleged anticompetitive behavior relating to the worldwide production of LCD glass, Corning and Samsung Corning Precision received a request on March 30, 2009, for certain information from the Competition DG.<font class="_mt">  Corning and Samsung Corning Precision have responded to those requests for information.<font class="_mt">  On October 9, 2009, in connection with its investigation, the Competition DG made a further request for information from both Corning and Samsung Corning Precision to which each party has responded. <b><font class="_mt"> </font></b>Samsung Corning Precision has also responded to the Competition DG and authorities in other jurisdictions, including the United States in connection with similar investigations of alleged anticompetitive behavior relating to worldwide production of cathode ray tube glass.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">In September 2009, Corning and Samsung Corning Precision formed Corsam Technologies LLC (Corsam), a new equity affiliate established to provide glass technology research for future product applications.<font class="_mt">  Samsung Corning Precision invested $124 million in cash and Corning contributed intellectual property with a corresponding value.<font class="_mt">  Corning and Samsung Corning Precision each own 50% of the common stock of Corsam, and Corning has agreed to provide research and development services at arms length to Corsam.<font class="_mt">  Corning does not control Corsam because Samsung Corning Precision’s other investors maintain significant participating voting rights. <font class="_mt"> In addition, Corsam has sufficient equity to finance its activities, the voting rights of investors in Corsam are considered substantive, and the risks and rewards of Corsam’s research are shared only by those investors noted.<font class="_mt">  As a result, Corsam is accounted for under the equity method of accounting for investments.</font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 1.8pt;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <b><font style="font-size: 10.0pt; font-family: 'Times New Roman';" class="_mt"><br clear="all" /></font></b> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 1.8pt; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">7.<font class="_mt">     Investments (continued)</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><u><font style="font-size: 10.0pt;" class="_mt">Dow Corning Corporation (Dow Corning)</font></u></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Dow Corning is a U.S.-based manufacturer of silicone products.<font class="_mt">  Corning and the Dow Chemical Company (Dow Chemical) each own half of Dow Corning.</font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Dow Corning’s financial position and results of operations follow (in millions):</font></font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: 5.4pt; border-collapse: separate;"> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="9" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Years ended December 31,</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="3" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">2009</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">2008</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">2007</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .05in; font-size: 10.0pt; font-family: 'Times New Roman'; text-indent: -.05in; white-space: nowrap;"><font class="_mt">Statement of operations:</font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Net sales</font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">5,093</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">5,450</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">4,943</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Gross profit</font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">1,760</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">1,953</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">1,747</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Net income attributable to Dow Corning</font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">573</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">739</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">690</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Corning’s equity in earnings of Dow Corning</font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">287</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">369</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">345</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 17.1pt; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .05in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Related party transactions:</font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Corning purchases from Dow Corning</font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">17</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">14</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">13</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .3in; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Dividends received from Dow Corning</font></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">222</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">206</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">130</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="6" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">December 31,</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="3" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">2009</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">2008</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .05in; text-indent: -.05in; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Balance sheet:</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Current assets</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">3,581</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">3,213</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Noncurrent assets</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">7,203</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">6,010</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Short-term borrowings, including current portion of long-term debt</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">683</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">891</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Other current liabilities</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">1,230</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">1,117</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Long-term debt</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">742</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">87</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Other long-term liabilities</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">5,108</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">4,388</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Non-controlling interest</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">$</font></b></font></p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">558</font></b></font></p> </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">509</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="462" valign="bottom" style="width: 346.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="bottom" style="width: .25in; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="48" valign="bottom" style="width: .5in; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="462" style="border: none; border-top: 0px;"></td> <td width="21" style="border: none; border-top: 0px;"></td> <td width="5" style="border: none; border-top: 0px;"></td> <td width="47" style="border: none; border-top: 0px;"></td> <td width="22" style="border: none; border-top: 0px;"></td> <td width="20" style="border: none; border-top: 0px;"></td> <td width="46" style="border: none; border-top: 0px;"></td> <td width="17" style="border: none; border-top: 0px;"></td> <td width="20" style="border: none; border-top: 0px;"></td> <td width="46" style="border: none; border-top: 0px;"></td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">At December 31, 2009, Dow Corning’s marketable securities included approximately $1.1 billion of auction rate securities, net of impairments of $20.2 million.<font class="_mt">  As a result of a temporary impairment, unrealized losses of $16.8 million, net of $3.4 million for a minority interests’ share, were included in accumulated other comprehensive income in Dow Corning’s consolidated balance sheet.<font class="_mt">  Corning’s share of this unrealized loss was $8.4 million and is included in Corning’s accumulated other comprehensive income.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">In January 2010, Dow Corning received approval for U.S. Federal Advanced Energy Manufacturing Tax Credits of approximately $169 million.<font class="_mt">  The tax credits were granted as part of the American Reinvestment and Recovery Act of 2009, and are focused on job creation from U.S. manufacturing capacity which supplies clean and renewable energy products.<font class="_mt">  The impact of tax credits will be recognized by Dow Corning as prescribed by U.S. GAAP.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">In 2008, Dow Corning recorded an other-than-temporary impairment of $37 million, net of $14 million for a minority interests’ share, which was included in Dow Corning’s net income for certain securities of Fannie Mae and Freddie Mac.<font class="_mt">  Corning’s share of this loss was $18 million and is included in equity earnings in Corning’s consolidated statements of income.<font class="_mt">  No additional impairment on the Fannie Mae and Freddy Mac securities was recorded during the year ended December 31, 2009.<font class="_mt">  The majority of Dow Corning’s securities are collateralized by portfolios of student loans that are guaranteed by the U.S. government.<font class="_mt">  Auctions for these securities have failed since the first quarter of 2008, reducing the immediate liquidity of these investments.<font class="_mt">  Since Dow Corning does not know when a market will return or develop for these securities, Dow Corning has classified these securities as non-current.<font class="_mt">  Market conditions could result in additional unrealized or realized losses for Dow Corning.<font class="_mt">  Corning’s equity earnings from Dow Corning would be reduced by our 50% share of any future impairment that is considered to be other-than-temporary.</font></font></font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">In 2008, Dow Corning changed its depreciation method and the estimated useful lives of certain fixed assets.<font class="_mt">  These changes were accounted for as a change in estimate resulting in increased net income of $40 million of which Corning’s share was $20 million.</font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Dow Corning has borrowed the full amount under its $500 million revolving credit facility and believes it has adequate liquidity to fund operations, its capital expenditure plan, breast implant settlement liabilities, and shareholder dividends.</font></font></p> <b><font style="font-size: 10.0pt; font-family: 'Times New Roman';" class="_mt"><br clear="all" /></font></b> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 1.8pt; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">7.<font class="_mt">     Investments (continued)</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">In 1995, Corning fully impaired its investment of Dow Corning upon its entry into bankruptcy proceedings and did not recognize net equity earnings from the second quarter of 1995 through the end of 2002.<font class="_mt">  Corning began recognizing equity earnings in the first quarter of 2003 when management concluded that Dow Corning’s emergence from bankruptcy protection was probable.<font class="_mt">  Dow Corning emerged from bankruptcy in 2004.<font class="_mt">  See discussion below for additional information and for a history of this matter.<font class="_mt">  Corning considers the $249 million difference between the carrying value of its investment in Dow Corning and its 50% share of Dow Corning’s equity to be permanent.</font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Corning and Dow Chemical each own 50% of the common stock of Dow Corning.<font class="_mt">  In May 1995, Dow Corning filed for bankruptcy protection to address pending and claimed liabilities arising from many thousands of breast implant product lawsuits.<font class="_mt">  On June 1, 2004, Dow Corning emerged from Chapter 11 with a Plan of Reorganization (the Plan), which provided for the settlement or other resolution of implant claims.<font class="_mt">  The Plan also includes releases for Corning and Dow Chemical as shareholders in exchange for contributions to the Plan.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Under the terms of the Plan, Dow Corning has established and is funding a Settlement Trust and a Litigation Facility to provide a means for tort claimants to settle or litigate their claims.<font class="_mt">  Inclusive of insurance, Dow Corning has paid approximately $1.6 billion to the Settlement Trust.<font class="_mt">  As of December 31, 2009, Dow Corning had recorded a reserve for breast implant litigation of $1.6 billion and anticipates insurance receivables of $16 million.<font class="_mt">  As a separate matter arising from the bankruptcy proceedings, Dow Corning is defending claims asserted by a number of commercial creditors who claim additional interest at default rates and enforcement costs, during the period from May 1995 through June 2004.<font class="_mt">  As of December 31, 2009, Dow Corning has estimated the liability to commercial creditors to be within the range of $83 million to $260 million.<font class="_mt">  As Dow Corning management believes no single amount within the range appears to be a better estimate than any other amount within the range, Dow Corning has recorded the minimum liability within the range.<font class="_mt">  Should Dow Corning not prevail in this matter, Corning’s equity earnings would be reduced by its 50% share of the amount in excess of $83 million, net of applicable tax benefits.<font class="_mt">  In addition, the London Market Insurers (the LMI Claimants) have claimed a reimbursement right with respect to a portion of insurance proceeds previously paid by the LMI Claimants to Dow Corning.<font class="_mt">  This claim is based on a theory that the LMI Claimants overestimated Dow Corning’s liability for the resolution of implant claims pursuant to the Plan.<font class="_mt">  The LMI Claimants offered two calculations of their claim amount:<font class="_mt">  $54 million and $93 million, plus minimum interest of $67 million and $116 million, respectively.<font class="_mt">  These estimates were explicitly characterized as preliminary and subject to change.<font class="_mt">  Litigation regarding this claim is in the discovery stage.<font class="_mt">  Dow Corning disputes the claim and is unable to reasonably estimate any potential liability.<font class="_mt">  There are a number of other claims in the bankruptcy proceedings against Dow Corning awaiting resolution by the U.S. District Court, and it is reasonably possible that Dow Corning may record bankruptcy-related charges in the future.<font class="_mt">  There are no remaining tort claims against Corning, other than those that will be channeled by the Plan into facilities established by the Plan or otherwise defended by the Litigation Facility.</font></font></font></font></font></font></font></font></font></font></font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><u><font style="font-size: 10.0pt;" class="_mt">Pittsburgh Corning Corporation (PCC)</font></u></font></p> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt">Corning and PPG Industries, Inc. (PPG) each own 50% of the capital stock of Pittsburgh Corning Corporation (PCC).<font class="_mt">  Over a period of more than two decades, PCC and several other defendants have been named in numerous lawsuits involving claims alleging personal injury from exposure to asbestos.<font class="_mt">  On April 16, 2000, PCC filed for Chapter 11 reorganization in the U.S. Bankruptcy Court for the Western District of Pennsylvania.<font class="_mt">  At the time PCC filed for bankruptcy protection, there were approximately 11,800 claims pending against Corning in state court lawsuits alleging various theories of liability based on exposure to PCC’s asbestos products and typically requesting monetary damages in excess of one million dollars per claim.<font class="_mt">  Corning has defended those claims on the basis of the separate corporate status of PCC and the absence of any facts supporting claims of direct liability arising from PCC’s asbestos products.<font class="_mt">  Corning is also currently involved in approximately 10,400 other cases (approximately 38,800 claims) alleging injuries from asbestos and similar amounts of monetary damages per case.<font class="_mt">  Those cases have been covered by insurance without material impact to Corning to date.<font class="_mt">  As described below, several of Corning’s insurance carriers have filed a legal proceeding concerning the extent of any insurance coverage for these claims.<font class="_mt">  Asbestos litigation is inherently difficult, and past trends in resolving these claims may not be indicators of future outcomes.</font></font></font></font></font></font></font></font></font></font></p> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt"> </font></font></p> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt">On March 28, 2003, Corning announced that it had reached agreement with the representatives of asbestos claimants for the resolution of all current and future asbestos claims against it and PCC, which might arise from PCC products or operations (the 2003 Plan).<font class="_mt">  The 2003 Plan would have required Corning to relinquish its equity interest in PCC, contribute its equity interest in Pittsburgh Corning Europe N.V. (PCE), a Belgian corporation, contribute 25 million shares of Corning common stock, and pay a total of $140 million in six annual installments (present value $131 million at March 2003), beginning one year after the plan’s effective date, with 5.5 percent interest from June 2004.<font class="_mt">  In addition, the 2003 Plan provided that Corning would assign certain insurance policy proceeds from its primary insurance and a portion of its excess insurance.</font></font></font></font></p> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt"> </font></font></p> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt">On December 21, 2006, the Bankruptcy Court issued an order denying confirmation of the 2003 Plan for reasons it set out in a memorandum opinion.<font class="_mt">  Several parties, including Corning, filed motions for reconsideration.<font class="_mt">  These motions were argued on March 5, 2007, and the Bankruptcy Court reserved decision.</font></font></font></font></p> <b><font style="font-size: 10.0pt; font-family: 'Times New Roman';" class="_mt"><br clear="all" /></font></b> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 1.8pt; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">7.<font class="_mt">     Investments (continued)</font></font></b></font></p> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt"> </font></font></p> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt">On January 10, 2008, some of the parties in the proceeding advised the Bankruptcy Court that they had made substantial progress on a proposed amended plan of reorganization (the Amended PCC Plan) that resolved issues raised by the Court in denying the confirmation of the 2003 Plan and that would therefore make it unnecessary for the Bankruptcy Court to decide the motion for reconsideration.<font class="_mt">  On March 27, 2008 and May 22, 2008, the parties further informed the Bankruptcy Court on the progress toward the Amended PCC Plan.<font class="_mt">  The parties filed a partial tentative plan on August 8, 2008.<font class="_mt">  The parties continued to inform the Bankruptcy Court of the status of their discussions on the Amended PCC Plan.<font class="_mt">  The complete Amended PCC Plan and its ancillary documents were filed with the Bankruptcy Court on January 29, 2009.</font></font></font></font></font></font></p> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt"> </font></font></p> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt">As a result, Corning believes the Amended PCC Plan now represents the most probable outcome of this matter and expects that the Amended PCC Plan will be confirmed by the Court.<font class="_mt">  At the same time, Corning believes the 2003 Plan no longer serves as the basis for the Company’s best estimate of liability.<font class="_mt">  Key provisions of the Amended PCC Plan address the concerns expressed by the Bankruptcy Court.<font class="_mt">  Accordingly, in the first quarter of 2008, Corning adjusted its asbestos litigation liability to reflect components of the Amended PCC Plan.<font class="_mt">  The proposed resolution of PCC asbestos claims under the Amended PCC Plan requires Corning to contribute its equity interests in PCC and PCE and to contribute a fixed series of payments, recorded at present value.<font class="_mt">  Corning will have the option to use its shares rather than cash to make these payments, but the liability is fixed by dollar value and not the number of shares.<font class="_mt">  The Amended PCC Plan would require Corning to make (1) one payment of $100 million one year from the date the Amended PCC Plan becomes effective and certain conditions are met and (2) five additional payments of $50 million, on each of the five subsequent anniversaries of the first payment, the final payment of which is subject to reduction based on the application of credits under certain circumstances.</font></font></font></font></font></font></font></font></p> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt"> </font></font></p> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt">The Amended PCC Plan does not include non-PCC asbestos claims that may be or have been raised against Corning.<font class="_mt">  Corning has recorded an additional $150 million for such claims in its estimated asbestos litigation liability.<font class="_mt">  The liability for non-PCC claims was estimated based upon industry data for asbestos claims since Corning does not have recent claim history due to the injunction issued by the Bankruptcy Court.<font class="_mt">  The estimated liability represents the undiscounted projection of claims and related legal fees over the next 20 years.<font class="_mt">  The amount may need to be adjusted in future periods as more Company-specific data becomes available.</font></font></font></font></font></font></p> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">The liability for the Amended PCC Plan and the non-PCC asbestos claims was estimated to be $682 million at December 31, 2009, compared with an estimate of liability of $662 million at December 31, 2008.<font class="_mt">  For the year ended December 31, 2009, Corning recorded asbestos litigation expense of $20 million.<font class="_mt">  The entire obligation is classified as a non-current liability as installment payments for the cash portion of the obligation are not planned to commence until more than 12 months after the Amended PCC Plan becomes effective and the PCE portion of the obligation will be fulfilled through the direct contribution of Corning’s investment in PCE (currently recorded as a non-current other equity method investment).</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">In the first quarter of 2008, Corning recorded a credit to asbestos settlement expense of $327 million as a result of the increase in likelihood of a settlement under the Amended PCC Plan and a corresponding decrease in the likelihood of a settlement under the 2003 Plan.<font class="_mt">  For the year ended December 31, 2008, after the first quarter adjustment to the settlement amount, Corning recorded a benefit of $13 million to reflect the change in value of the estimated liability under an Amended PCC Plan.</font></font></font></p> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt"><font class="_mt"> </font></font></font></p> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt">The Amended PCC Plan is subject to a number of contingencies.<font class="_mt">  Payment of the amounts required to fund the Amended PCC Plan from insurance and other sources are subject to a number of conditions which may not be achieved.<font class="_mt">  The approval of the Amended PCC Plan by the Bankruptcy Court is not certain and faces objections by some parties.<font class="_mt">  Any approval of the Amended PCC Plan by the Bankruptcy Court is subject to appeal.<font class="_mt">  The Amended PCC Plan is subject to a vote of PCC’s creditors.<font class="_mt">  For these and other reasons, Corning’s liability for these asbestos matters may be subject to changes in subsequent quarters.<font class="_mt">  The estimate of the cost of resolving the non-PCC asbestos claims may also be subject to change as developments occur.<font class="_mt">  Management continues to believe that the likelihood of the uncertainties surrounding these proceedings causing a material adverse impact to Corning’s financial statements is remote.</font></font></font></font></font></font></font></font></font></p> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt"> </font></font></p> <p class="titles" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman'; letter-spacing: .5pt;"><font class="_mt"><font style="letter-spacing: 0pt;" class="_mt">Several of Corning’s insurers have commenced litigation for a declaration of the rights and obligations of the parties under insurance policies, including rights that may be affected by the potential resolutions described above.<font class="_mt">  Corning is vigorously contesting these cases.<font class="_mt">  Management is unable to predict the outcome of this insurance litigation and therefore cannot estimate the range of any possible loss<font class="_mt"><font style="letter-spacing: 0pt;" class="_mt">.</font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">At December 31, 2009 and 2008, the fair value of PCE significantly exceeded is carrying value of $125 million and $112 million, respectively.<font class="_mt">  There have been no impairment indicators for our investment in PCE and we continue to recognize equity earnings of this affiliate.<font class="_mt">  PCC filed for Chapter 11 reorganization in the U.S. Bankruptcy Court on April 16, 2000.<font class="_mt">  At that time, Corning determined it lacked the ability to recover the carrying amount of its investment in PCC and its investment was other than temporarily impaired.<font class="_mt">  As a result, we reduced our investment in PCC to zero.</font></font></font></font></font></font></p> <font style="font-size: 10.0pt; font-family: 'Times New Roman';" class="_mt"><br clear="all" /></font> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt">7.<font class="_mt">     Investments (continued)</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><u><font style="font-size: 10.0pt;" class="_mt">Samsung Corning Co., Ltd. (Samsung Corning)</font></u></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Samsung Corning was a South Korea-based manufacturer of glass panels and funnels for cathode ray tube (CRT) television and display monitors.</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">In the fourth quarter of 2007, Samsung Corning recorded a gain of approximately $17 million on metal and scrap sales and asset impairment and restructuring charges of $28 million.<font class="_mt">  These items reduced Corning’s equity earnings by $6 million in the fourth quarter.<font class="_mt">  During 2007, Samsung Corning incurred impairment and other charges totaling $94 million as a result of a decline in the projected operating results for certain display businesses and gains of approximately $30 million on the sale of precious metals.<font class="_mt">  These items reduced Corning’s equity earnings by $32 million for the full year.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Samsung Corning’s results of operations follow (in millions):</font></font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: 5.4pt; border-collapse: separate;"> <tr style="height: 34.35pt;"> <td width="618" valign="bottom" style="width: 463.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 34.35pt;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td colspan="2" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt; height: 34.35pt;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Year ended<br /> December 31,<br /> 2007</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="618" valign="bottom" style="width: 463.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="618" valign="bottom" style="width: 463.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .05in; font-size: 10.0pt; font-family: 'Times New Roman'; text-indent: -.05in; white-space: nowrap;"><font class="_mt">Statement of operations:</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="618" valign="bottom" style="width: 463.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Net sales</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">521 </font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="618" valign="bottom" style="width: 463.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Gross profit</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">103 </font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="618" valign="bottom" style="width: 463.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Net loss</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">(80)</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="618" valign="bottom" style="width: 463.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Corning’s equity in (losses) earnings of Samsung Corning</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">(42)</font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="618" valign="bottom" style="width: 463.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="618" valign="bottom" style="width: 463.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .05in; font-size: 10.0pt; font-family: 'Times New Roman'; text-indent: -.05in; white-space: nowrap;"><font class="_mt">Related party transactions:</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 11.5pt;"> <td width="618" valign="bottom" style="width: 463.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-top: 0in; margin-right: 1.8pt; margin-bottom: .0001pt; margin-left: .3in; font-size: 10.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt">Dividends received from Samsung Corning</font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">75 </font></font></p> </td> </tr> <tr style="height: 11.5pt;"> <td width="618" valign="bottom" style="width: 463.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .3in; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Royalty income from Samsung Corning</font></font></p> </td> <td width="18" valign="bottom" style="width: 13.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">$</font></font></p> </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.5pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">4 </font></font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 1.8pt; margin-left: .25in; text-indent: -.25in;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt"> </font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Until December 31, 2007, Corning had a 50% interest in Samsung Corning Company, Ltd. (Samsung Corning), a producer of glass panels and funnels for cathode ray tubes for televisions and computer monitors, with manufacturing facilities in Korea, Germany, China and Malaysia.<font class="_mt">  Samsung Electronics Company, Ltd. and affiliates owned the remaining 50% interest in Samsung Corning.<font class="_mt">  On December 31, 2007, Samsung Corning Precision acquired all of the outstanding shares of Samsung Corning in a transaction accounted for by Samsung Corning Precision as a purchase.<font class="_mt">  After the transaction, Corning retained its 50% interest in Samsung Corning Precision.</font></font></font></font></font></p> <!--EndFragment--><!-- body --></div></div>
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2 Subsequent Filings that Reference this Filing

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

 2/14/22  Corning Inc./NY                   10-K       12/31/21  139:22M                                    RDG Filings/FA
 2/12/21  Corning Inc./NY                   10-K       12/31/20  145:52M                                    Certent, Inc./FA
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Filing Submission 0001193125-10-027165   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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