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Our Consolidated Statement of Financial Position at December 31, 2009, is derived from audited financial statements. This Quarterly Report on Form 10-Q should be read in conjunction with our Consolidated Financial Statements and notes thereto contained in our 2009 Annual Report on Form 10-K. 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background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 472</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 391</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 399</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Depreciation</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 374</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (6)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 368</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 355</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (5)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 350</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total operating expenses</font></td><td style="width: 21px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,901</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,903</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,552</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,555</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Operating income</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,281</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,279</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 751</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (3)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 748</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Income before income taxes</font></td><td style="width: 21px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,148</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,146</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 736</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (3)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 733</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Income taxes</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (435)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (435)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (268)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; text-align:right;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (268)</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Net income</font></td><td style="width: 21px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 713</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 711</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 468</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (3)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 465</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Earnings per share - basic</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.42</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.42</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 0.93</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (0.01)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 0.92</font></td></tr><tr style="height: 16px"><td style="width: 182px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Earnings per share - diluted</font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.40</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.40</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 0.92</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.00</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 0.92</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td colspan="7" style="width: 394px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:394px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Condensed Consolidated Statements of Income</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;">&#160;</td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 39px; text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 182px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:182px;">&#160;</td><td colspan="6" style="width: 212px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:212px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">For the Six Months Ended June 30, 2010</font></td><td style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:23px;">&#160;</td><td colspan="6" style="width: 206px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:206px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">For the Six Months Ended June 30, 2009</font></td></tr><tr style="height: 16px"><td rowspan="2" style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions, Except Per Share Amounts</font></td><td colspan="2" rowspan="2" style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Computed under Prior Method</font></td><td colspan="2" rowspan="2" style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Impact of Adjustment</font></td><td colspan="2" rowspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Reported</font></td><td style="width: 23px; text-align:center;border-color:#000000;min-width:23px;">&#160;</td><td colspan="2" rowspan="2" style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Originally Reported</font></td><td colspan="2" rowspan="2" style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Impact of Adjustment</font></td><td colspan="2" rowspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Adjusted</font></td></tr><tr style="height: 32px"><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;">&#160;</td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;">&#160;</td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;">&#160;</td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Purchased services &amp; materials</font></td><td style="width: 21px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 888</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 16</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 904</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 790</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 13</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 803</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Depreciation</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 745</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (10)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 735</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 700</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (9)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 691</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total operating expenses</font></td><td style="width: 21px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; 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text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,423</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (4)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,419</font></td></tr><tr style="height: 16px"><td style="width: 182px; 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background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,980</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,290</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (4)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,286</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Income taxes</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (755)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (753)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (460)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (459)</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Net income</font></td><td style="width: 21px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,231</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (4)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,227</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 830</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (3)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 827</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Earnings per share - basic</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2.45</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (0.01)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2.44</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.65</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (0.01)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.64</font></td></tr><tr style="height: 16px"><td style="width: 182px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Earnings per share - diluted</font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2.43</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (0.01)</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2.42</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.64</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 0</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.64</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="7" style="width: 381px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:381px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Condensed Consolidated Statements of Financial Position</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 36px; text-align:left;border-color:#000000;min-width:36px;">&#160;</td><td style="width: 39px; text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 148px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:148px;">&#160;</td><td colspan="6" style="width: 233px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:233px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">June 30, 2010</font></td><td style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:23px;">&#160;</td><td colspan="6" style="width: 219px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:219px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font></td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;border-color:#000000;min-width:148px;">&#160;</td><td colspan="2" rowspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Computed under Prior Method</font></td><td colspan="2" rowspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Impact of Adjustment</font></td><td colspan="2" rowspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Reported</font></td><td style="width: 23px; text-align:center;border-color:#000000;min-width:23px;">&#160;</td><td colspan="2" rowspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Originally Reported</font></td><td colspan="2" rowspan="2" style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Impact of Adjustment</font></td><td colspan="2" rowspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Adjusted</font></td></tr><tr style="height: 16px"><td style="width: 148px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:148px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions </font></td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:41px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Net properties </font></td><td style="width: 27px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 37,759</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (232)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 37,527</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 37,428</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (226)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 37,202</font></td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total assets</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,767</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (232)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,535</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,410</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (226)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,184</font></td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Deferred income taxes</font></td><td style="width: 27px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,277</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (88)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,189</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,130</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (86)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,044</font></td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total liabilities</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 25,300</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (88)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 25,212</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 25,469</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (86)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 25,383</font></td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Retained earnings</font></td><td style="width: 27px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16,095</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (144)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15,951</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15,167</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (140)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15,027</font></td></tr><tr style="height: 32px"><td style="width: 148px; text-align:left;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total common shareholders' equity</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 17,467</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (144)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 17,323</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16,941</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (140)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16,801</font></td></tr><tr style="height: 32px"><td style="width: 148px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total liabilities &amp; common shareholders' equity</font></td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,767</font></td><td style="width: 36px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (232)</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,535</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,410</font></td><td style="width: 36px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (226)</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,184</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td colspan="7" style="width: 381px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:381px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Condensed Consolidated Statements of Cash Flows</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 36px; text-align:left;border-color:#000000;min-width:36px;">&#160;</td><td style="width: 39px; text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 148px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:148px;">&#160;</td><td colspan="6" style="width: 233px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:233px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">For the Six Months Ended June 30, 2010</font></td><td style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:23px;">&#160;</td><td colspan="6" style="width: 219px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:219px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">For the Six Months Ended June 30, 2009</font></td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;border-color:#000000;min-width:148px;">&#160;</td><td colspan="2" rowspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Computed under Prior Method</font></td><td colspan="2" rowspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Impact of Adjustment</font></td><td colspan="2" rowspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Reported</font></td><td style="width: 23px; text-align:center;border-color:#000000;min-width:23px;">&#160;</td><td colspan="2" rowspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Originally Reported</font></td><td colspan="2" rowspan="2" style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Impact of Adjustment</font></td><td colspan="2" rowspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Adjusted</font></td></tr><tr style="height: 16px"><td style="width: 148px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:148px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions </font></td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:41px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Net income</font></td><td style="width: 27px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,231</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (4)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,227</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 830</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (3)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 827</font></td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Depreciation</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 745</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (10)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 735</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 700</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (9)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 691</font></td></tr><tr style="height: 36px"><td style="width: 148px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Deferred income taxes &amp; unrecognized tax benefits</font></td><td style="width: 27px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 121</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 119</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 210</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 209</font></td></tr><tr style="height: 30px"><td style="width: 148px; text-align:left;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Cash provided by operating activities</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,711</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,695</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,521</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (13)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,508</font></td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Capital investments</font></td><td style="width: 27px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,072)</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,056)</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,079)</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,066)</font></td></tr><tr style="height: 31px"><td style="width: 148px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Cash used in investing activities</font></td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:2px;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,084)</font></td><td style="width: 36px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:2px;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,068)</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:2px;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,152)</font></td><td style="width: 36px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:2px;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,139)</font></td></tr></table></div> <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The following table</font><font style="font-family:Arial;font-size:10pt;">s show</font><font style="font-family:Arial;font-size:10pt;"> the effects of the change in our policy for rail grinding costs on the Condensed Consolidated Financial Statements</font><font style="font-family:Arial;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td colspan="7" style="width: 394px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:394px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Condensed Consolidated Statements of Income</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;">&#160;</td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 39px; text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 182px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:182px;">&#160;</td><td colspan="6" style="width: 212px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:212px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">For the Three Months Ended June 30, 2010</font></td><td style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:23px;">&#160;</td><td colspan="6" style="width: 206px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:206px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">For the Three Months Ended June 30, 2009</font></td></tr><tr style="height: 16px"><td rowspan="2" style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions, Except Per Share Amounts</font></td><td colspan="2" rowspan="2" style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Computed under Prior Method</font></td><td colspan="2" rowspan="2" style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Impact of Adjustment</font></td><td colspan="2" rowspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Reported</font></td><td style="width: 23px; text-align:center;border-color:#000000;min-width:23px;">&#160;</td><td colspan="2" rowspan="2" style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Originally Reported</font></td><td colspan="2" rowspan="2" style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Impact of Adjustment</font></td><td colspan="2" rowspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Adjusted</font></td></tr><tr style="height: 32px"><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;">&#160;</td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;">&#160;</td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;">&#160;</td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Purchased services &amp; materials</font></td><td style="width: 21px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 464</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 472</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 391</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 399</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Depreciation</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 374</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (6)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 368</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 355</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (5)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 350</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total operating expenses</font></td><td style="width: 21px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,901</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,903</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,552</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,555</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Operating income</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,281</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,279</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 751</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (3)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 748</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Income before income taxes</font></td><td style="width: 21px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,148</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,146</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 736</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (3)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 733</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Income taxes</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (435)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (435)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (268)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; text-align:right;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (268)</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Net income</font></td><td style="width: 21px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 713</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 711</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 468</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (3)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 465</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Earnings per share - basic</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.42</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.42</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 0.93</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (0.01)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 0.92</font></td></tr><tr style="height: 16px"><td style="width: 182px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Earnings per share - diluted</font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.40</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.40</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 0.92</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.00</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 0.92</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td colspan="7" style="width: 394px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:394px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Condensed Consolidated Statements of Income</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;">&#160;</td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 39px; text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 182px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:182px;">&#160;</td><td colspan="6" style="width: 212px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:212px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">For the Six Months Ended June 30, 2010</font></td><td style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:23px;">&#160;</td><td colspan="6" style="width: 206px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:206px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">For the Six Months Ended June 30, 2009</font></td></tr><tr style="height: 16px"><td rowspan="2" style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions, Except Per Share Amounts</font></td><td colspan="2" rowspan="2" style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Computed under Prior Method</font></td><td colspan="2" rowspan="2" style="width: 68px; 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border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Adjusted</font></td></tr><tr style="height: 32px"><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;">&#160;</td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;">&#160;</td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;">&#160;</td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Purchased services &amp; materials</font></td><td style="width: 21px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 888</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 16</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 904</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 790</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 13</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 803</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Depreciation</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 745</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (10)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 735</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 700</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (9)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 691</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total operating expenses</font></td><td style="width: 21px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; 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text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,286</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Income taxes</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (755)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (753)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (460)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (459)</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Net income</font></td><td style="width: 21px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,231</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (4)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,227</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 830</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (3)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 827</font></td></tr><tr style="height: 16px"><td style="width: 182px; text-align:left;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Earnings per share - basic</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2.45</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (0.01)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2.44</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.65</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (0.01)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.64</font></td></tr><tr style="height: 16px"><td style="width: 182px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:182px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Earnings per share - diluted</font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2.43</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (0.01)</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2.42</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.64</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 0</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.64</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="7" style="width: 381px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:381px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Condensed Consolidated Statements of Financial Position</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 36px; text-align:left;border-color:#000000;min-width:36px;">&#160;</td><td style="width: 39px; text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 148px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:148px;">&#160;</td><td colspan="6" style="width: 233px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:233px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">June 30, 2010</font></td><td style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:23px;">&#160;</td><td colspan="6" style="width: 219px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:219px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2009</font></td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;border-color:#000000;min-width:148px;">&#160;</td><td colspan="2" rowspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Computed under Prior Method</font></td><td colspan="2" rowspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Impact of Adjustment</font></td><td colspan="2" rowspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Reported</font></td><td style="width: 23px; text-align:center;border-color:#000000;min-width:23px;">&#160;</td><td colspan="2" rowspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Originally Reported</font></td><td colspan="2" rowspan="2" style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Impact of Adjustment</font></td><td colspan="2" rowspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Adjusted</font></td></tr><tr style="height: 16px"><td style="width: 148px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:148px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions </font></td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:41px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Net properties </font></td><td style="width: 27px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 37,759</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (232)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 37,527</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 37,428</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (226)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 37,202</font></td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total assets</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,767</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (232)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,535</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,410</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (226)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,184</font></td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Deferred income taxes</font></td><td style="width: 27px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,277</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (88)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,189</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,130</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (86)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,044</font></td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total liabilities</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 25,300</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (88)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 25,212</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 25,469</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (86)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 25,383</font></td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Retained earnings</font></td><td style="width: 27px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16,095</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (144)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15,951</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15,167</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (140)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15,027</font></td></tr><tr style="height: 32px"><td style="width: 148px; text-align:left;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total common shareholders' equity</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 17,467</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (144)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 17,323</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16,941</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (140)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16,801</font></td></tr><tr style="height: 32px"><td style="width: 148px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total liabilities &amp; common shareholders' equity</font></td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,767</font></td><td style="width: 36px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (232)</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,535</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,410</font></td><td style="width: 36px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (226)</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,184</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td colspan="7" style="width: 381px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:381px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Condensed Consolidated Statements of Cash Flows</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 36px; text-align:left;border-color:#000000;min-width:36px;">&#160;</td><td style="width: 39px; text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 148px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:148px;">&#160;</td><td colspan="6" style="width: 233px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:233px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">For the Six Months Ended June 30, 2010</font></td><td style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:23px;">&#160;</td><td colspan="6" style="width: 219px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:219px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">For the Six Months Ended June 30, 2009</font></td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;border-color:#000000;min-width:148px;">&#160;</td><td colspan="2" rowspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Computed under Prior Method</font></td><td colspan="2" rowspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Impact of Adjustment</font></td><td colspan="2" rowspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Reported</font></td><td style="width: 23px; text-align:center;border-color:#000000;min-width:23px;">&#160;</td><td colspan="2" rowspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Originally Reported</font></td><td colspan="2" rowspan="2" style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Impact of Adjustment</font></td><td colspan="2" rowspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">As Adjusted</font></td></tr><tr style="height: 16px"><td style="width: 148px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:148px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions </font></td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:41px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Net income</font></td><td style="width: 27px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,231</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (4)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,227</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 830</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (3)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 827</font></td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Depreciation</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 745</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (10)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 735</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 700</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (9)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 691</font></td></tr><tr style="height: 36px"><td style="width: 148px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Deferred income taxes &amp; unrecognized tax benefits</font></td><td style="width: 27px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 121</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 119</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 210</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 209</font></td></tr><tr style="height: 30px"><td style="width: 148px; text-align:left;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Cash provided by operating activities</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,711</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,695</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,521</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (13)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,508</font></td></tr><tr style="height: 16px"><td style="width: 148px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Capital investments</font></td><td style="width: 27px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,072)</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,056)</font></td><td style="width: 23px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,079)</font></td><td style="width: 36px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 39px; background-color:#FFCC99;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,066)</font></td></tr><tr style="height: 31px"><td style="width: 148px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:148px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Cash used in investing activities</font></td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:2px;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,084)</font></td><td style="width: 36px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:2px;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,068)</font></td><td style="width: 23px; 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border-bottom-style:solid;border-bottom-width:2px;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,139)</font></td></tr></table></div> 464000000 374000000 2901000000 1281000000 1148000000 435000000 713000000 1.42 1.40 8000000 -6000000 2000000 -2000000 -2000000 0 -2000000 0 0 472000000 368000000 2903000000 1279000000 1146000000 435000000 711000000 1.42 1.40 391000000 355000000 2552000000 751000000 736000000 268000000 468000000 0.93 0.92 8000000 -5000000 3000000 -3000000 -3000000 0 -3000000 -0.01 0 399000000 350000000 2555000000 748000000 733000000 268000000 465000000 0.92 0.92 888000000 745000000 5874000000 2273000000 1986000000 755000000 1231000000 2.45 2.43 16000000 -10000000 6000000 -6000000 -6000000 -2000000 -4000000 -0.01 -0.01 904000000 735000000 5880000000 2267000000 1980000000 753000000 1227000000 2.44 2.42 790000000 700000000 5295000000 1423000000 1290000000 460000000 830000000 1.65 1.64 13000000 -9000000 4000000 -4000000 -4000000 -1000000 -3000000 -0.01 0 803000000 691000000 5299000000 1419000000 1286000000 459000000 827000000 1.64 1.64 37759000000 42767000000 11277000000 25300000000 16095000000 17467000000 42767000000 -232000000 -232000000 -88000000 -88000000 -144000000 -144000000 -232000000 37527000000 42535000000 11189000000 25212000000 15951000000 17323000000 42535000000 37428000000 42410000000 11130000000 25469000000 15167000000 16941000000 42410000000 -226000000 -226000000 -86000000 -86000000 -140000000 -140000000 -226000000 37202000000 42184000000 11044000000 25383000000 15027000000 16801000000 42184000000 121000000 1711000000 1072000000 -1084000000 -2000000 -16000000 -16000000 16000000 119000000 1695000000 1056000000 -1068000000 210000000 1521000000 1079000000 -1152000000 -1000000 -13000000 -13000000 13000000 209000000 1508000000 1066000000 -1139000000 213000000 81000000 132000000 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">4. Operations and Segmentation </font><font style="font-family:Arial;font-size:10pt;">&#8211; The Railroad, along with its subsidiaries and rail affiliates, is our one reportable operating segment. 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text-align:left;border-color:#000000;min-width:336px;">&#160;</td><td colspan="4" style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">June 30,</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td colspan="4" style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">June 30,</font></td></tr><tr style="height: 16px"><td style="width: 336px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:336px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Millions </font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">2010</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:45px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">2009</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">2010</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:45px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">2009</font></td></tr><tr style="height: 16px"><td style="width: 336px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Agricultural </font></td><td style="width: 12px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 698</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; 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text-align:left;border-color:#000000;min-width:336px;">&#160;</td><td colspan="4" style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">June 30,</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td colspan="4" style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">June 30,</font></td></tr><tr style="height: 16px"><td style="width: 336px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:336px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Millions </font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 48px; 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border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 45px; background-color:#FFCC99;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,121</font></td><td style="width: 19px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7,711</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 45px; background-color:#FFCC99;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6,361</font></td></tr><tr style="height: 16px"><td style="width: 336px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 357</font></td></tr><tr style="height: 24px"><td style="width: 336px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total operating revenues </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,182</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;background-color:#FFCC99;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,303</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; 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margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">5. 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text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td colspan="4" style="width: 134px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Six Months Ended </font></td></tr><tr style="height: 16px"><td style="width: 336px; text-align:right;border-color:#000000;min-width:336px;">&#160;</td><td colspan="4" style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">June 30,</font></td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td colspan="4" style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">June 30,</font></td></tr><tr style="height: 16px"><td style="width: 336px; 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text-align:left;background-color:#FFCC99;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 29px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 45px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:45px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 336px; text-align:left;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Stock options </font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5</font></td><td style="width: 29px; 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text-align:left;background-color:#FFCC99;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Retention awards </font></td><td style="width: 12px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 45px; background-color:#FFCC99;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6</font></td><td style="width: 19px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 48px; background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 29</font></td><td style="width: 29px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 45px; background-color:#FFCC99;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 14</font></td></tr><tr style="height: 24px"><td style="width: 336px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total stock-based compensation, before tax </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 21</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 12</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 38</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 24</font></td></tr><tr style="height: 24px"><td style="width: 336px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total stock-based compensation, after tax </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;background-color:#FFCC99;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 24</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;background-color:#FFCC99;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td></tr><tr style="height: 24px"><td style="width: 336px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Excess tax benefits from equity compensation plans </font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:2px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:2px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">S</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">toc</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">k Options</font><font style="font-family:Arial;font-size:10pt;"> &#8211; We estimate the fair value of our stock option awards using the Black-Scholes option pricing model. Groups of employees and non-employee directors that have similar historical and expected exercise behavior are considered separately for valuation purposes. </font><font style="font-family:Arial;font-size:10pt;">The table below shows the year-to-date weighted-average assumptions used for valuation purposes:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 490px; text-align:left;border-color:#000000;min-width:490px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Weighted-Average Assumptions,</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 29px; text-align:center;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 490px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:490px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> for the Six Months Ended June 30, </font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2009</font></td></tr><tr style="height: 16px"><td style="width: 490px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:490px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Risk-free interest rate </font></td><td style="width: 12px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2.4%</font></td><td style="width: 29px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 45px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1.9%</font></td></tr><tr style="height: 16px"><td style="width: 490px; text-align:left;border-color:#000000;min-width:490px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Dividend yield </font></td><td style="width: 12px; 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text-align:left;background-color:#FFCC99;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 45px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5.1 </font></td></tr><tr style="height: 16px"><td style="width: 490px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:490px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Volatility</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">35.2%</font></td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">31.3%</font></td></tr><tr style="height: 24px"><td style="width: 490px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:490px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Weighted-average grant-date fair value of options granted </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">18.26 </font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; 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margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">A summary of stock option activity during </font><font style="font-family:Arial;font-size:10pt;">the six months ended June 30</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">2010 is presented below: </font></p><p style='margin-top:0pt; margin-bottom:10pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 48px"><td style="width: 259px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:259px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Shares (thous.)</font></td><td colspan="2" style="width: 97px; 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text-align:left;background-color:#FFCC99;border-color:#000000;min-width:259px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Outstanding at January 1, 2010</font></td><td style="width: 60px; background-color:#FFCC99;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 12,699</font></td><td style="width: 45px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42.27</font></td><td style="width: 115px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5.5 yrs.</font></td><td style="width: 52px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 275</font></td></tr><tr style="height: 16px"><td style="width: 259px; text-align:left;border-color:#000000;min-width:259px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Granted </font></td><td style="width: 60px; border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 788</font></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 60.98</font></td><td style="width: 115px; text-align:right;border-color:#000000;min-width:115px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 259px; text-align:left;background-color:#FFCC99;border-color:#000000;min-width:259px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Exercised </font></td><td style="width: 60px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (786)</font></td><td style="width: 45px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 52px; background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 38.23</font></td><td style="width: 115px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 52px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 41px; text-align:right;background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td style="width: 259px; text-align:left;border-color:#000000;min-width:259px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Forfeited or expired </font></td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (34)</font></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 53.26</font></td><td style="width: 115px; text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 24px"><td style="width: 259px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:259px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Outstanding at June 30, 2010</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 12,667</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 43.66</font></td><td style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5.4 yrs.</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 328</font></td></tr><tr style="height: 32px"><td style="width: 259px; text-align:left;border-color:#000000;min-width:259px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Vested or expected to vest at June 30, 2010</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 12,593</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 43.58</font></td><td style="width: 115px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5.4 yrs.</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 326</font></td></tr><tr style="height: 24px"><td style="width: 259px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFCC99;border-color:#000000;min-width:259px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Options exercisable at June 30, 2010</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,192</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 41.00</font></td><td style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4.6 yrs.</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFCC99;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 291</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Stock options are granted at the closing price on the date of grant, have ten-year contractual terms, and vest no later than three years from the date of </font><font style="font-family:Arial;font-size:10pt;">grant. None of the stock</font><font style="font-family:Arial;font-size:10pt;"> options outstanding at June 30</font><font style="font-family:Arial;font-size:10pt;">, 2010 are subject to performance or market-based vesting conditions.</font></p><p style='margin-top:0pt; margin-bottom:10pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">At June 30</font><font style="font-family:Arial;font-size:10pt;">, 2010, there </font><font style="font-family:Arial;font-size:10pt;">was $</font><font style="font-family:Arial;font-size:10pt;">27</font><font style="font-family:Arial;font-size:10pt;"> million of unrecognized compensation expense related to nonvested stock options, which is expected to be recognized over a weighted-average </font><font style="font-family:Arial;font-size:10pt;">period of </font><font style="font-family:Arial;font-size:10pt;">1.4</font><font style="font-family:Arial;font-size:10pt;"> years. </font><font style="font-family:Arial;font-size:10pt;">Additional information regarding stock option exercises appears in the table below:</font></p><p style='margin-top: 0pt; mar