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<p style="margin:0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> - </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Organization and basis of presentation: </font></p>
<p style="margin:6pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Organization</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic"> - </font><font style="font-family:'Times New Roman'; font-size:10pt">At September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, (</font><font style="font-family:'Times New Roman'; font-size:10pt">i</font><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Valhi, Inc. (NYSE: VHI) held approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">83</font><font style="font-family:'Times New Roman'; font-size:10pt">% of our outstanding common stock and (ii)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Contran</font><font style="font-family:'Times New Roman'; font-size:10pt"> Corporation and its subsidiaries held an aggregate of approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">9</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4</font><font style="font-family:'Times New Roman'; font-size:10pt; ">%</font><font style="font-family:'Times New Roman'; font-size:10pt"> of Valhi’s outstanding common stock. Substantially all of </font><font style="font-family:'Times New Roman'; font-size:10pt">Contran’s</font><font style="font-family:'Times New Roman'; font-size:10pt"> outstanding voting stock is held by trusts established for the benefit of certain children and grandchildren of Harold C. Simmons (for which Mr.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Simmons is the sole trustee), or is held by Mr.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Simmons or other persons or companies related to Mr.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Simmons. Consequently, Mr.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Simmons may be deemed to control </font><font style="font-family:'Times New Roman'; font-size:10pt">Contran</font><font style="font-family:'Times New Roman'; font-size:10pt">, Valhi and us. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Basis of presentation</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic"> - </font><font style="font-family:'Times New Roman'; font-size:10pt">Consolidated in this Quarterly Report are the results of our majority-owned subsidiary, </font><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font><font style="font-family:'Times New Roman'; font-size:10pt"> International Inc.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">We also own </font><font style="font-family:'Times New Roman'; font-size:10pt; ">30</font><font style="font-family:'Times New Roman'; font-size:10pt">% of </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt"> Worldwide, Inc.</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font><font style="font-family:'Times New Roman'; font-size:10pt"> (NYSE MKT: CIX) and </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt"> (NYSE: KRO) each file periodic reports with the Securities and Exchange Commission (SEC). </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">The unaudited Condensed Consolidated Financial Statements contained in this Quarterly Report have been prepared on the same basis as the audited Consolidated Financial Statements in our Annual Report on Form 10-K for the year ended December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012 that we filed with the SEC on March</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">12, 2013 (the 2012 Annual Report). In our opinion, we have made all necessary adjustments (which include only normal recurring adjustments) in order to state fairly, in all material respects, our consolidated financial position, results of operations and cash flows as of the dates and for the periods presented. We have condensed the Consolidated Balance Sheet and Statement of Stockholders’ Equity at December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012 contained in this Quarterly Report as compared to our audited Consolidated Financial Statements at that date and we have omitted certain information and footnote disclosures (including those related to the Consolidated Balance Sheet at December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012) normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (GAAP). Our results of operations for the interim periods ended September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 may not be indicative of our operating results for the full year. The Condensed Consolidated Financial Statements contained in this Quarterly Report should be read in conjunction with our 2012 Consolidated Financial Statements contained in our 2012 Annual Report. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Unless otherwise indicated, references in this report to “NL,” “we,” “us” or “our” refer to NL Industries, Inc. and its subsidiaries and affiliate, </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt">, taken as a whole. </font></p>
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<div style="text-align: left;">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 2</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> - </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Discontinued operations: </font></p>
<p style="margin:6pt 0pt 0pt; text-indent:36pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">On December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">28, 2012, we completed the sale of </font><font style="font-family:'Times New Roman'; font-size:10pt">CompX’s</font><font style="font-family:'Times New Roman'; font-size:10pt"> Furniture Components operations to a competitor of that business.</font><font style="font-family:'Times New Roman'; font-size:10pt">  Selected financial data for the operations of the disposed Furniture Components operations is presented below:</font></p>
<p style="margin:6pt 0pt 0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
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<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
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<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
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<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
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<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
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<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
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<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
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</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="11" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:8pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Net sales</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  15,828</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  46,3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Income from operations</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  2,710</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  5,807</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Income from discontinued operations:</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Income before taxes</font></p>
</td>
<td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"></font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  2,693</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  5,729</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Income tax expense</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  96</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2,456</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Income from discontinued operations, net of tax</font></p>
</td>
<td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">72</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  3,</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">273</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Noncontrolling</font><font style="font-family:'Times New Roman'; font-size:10pt"> interest in income from disc</font><font style="font-family:'Times New Roman'; font-size:10pt">ontinued operations, net of tax</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  225</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  426</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-inside:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total discontinued operations, net of </font><font style="font-family:'Times New Roman'; font-size:10pt">tax and </font><font style="font-family:'Times New Roman'; font-size:10pt">noncontrolling</font><font style="font-family:'Times New Roman'; font-size:10pt"> interest</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">499</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2,847</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">In accordance with generally accepted accounting principles, the assets and liabilities relating to the Furniture Components business were eliminated from the 2012 Condensed Consolidated Balance Sheet at the date of sale. We have reclassified our September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2012 Condensed Consolidated Statements of Operations to reflect the disposed operations as discontinued operations. We have not reclassified our September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2012 Condensed Consolidated Statement of Cash Flows to reflect discontinued operations. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">In conjunction with the sale of </font><font style="font-family:'Times New Roman'; font-size:10pt">CompX’s</font><font style="font-family:'Times New Roman'; font-size:10pt"> Furniture Components business, the buyer was not interested in retaining certain undeveloped land located in Taiwan owned by </font><font style="font-family:'Times New Roman'; font-size:10pt">CompX’s</font><font style="font-family:'Times New Roman'; font-size:10pt"> Taiwanese Furniture Component subsidiary. We had no additional use for the undeveloped land in Taiwan and therefore expected the land to be sold to a third party with </font><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font><font style="font-family:'Times New Roman'; font-size:10pt"> receiving the net proceeds. Based on the legal form of how we completed the disposal transaction, our interest in such land was represented by a $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3.0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million promissory note receivable at December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012, issued to </font><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font><font style="font-family:'Times New Roman'; font-size:10pt"> by its former Taiwanese subsidiary which retained legal ownership in the land to facilitate the future sale of the land to a third party. The proceeds from the sale of the land were required to be used to settle the note receivable. During the first quarter of 2013, an agreement was entered into with a third party to sell the land for $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3.0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.8</font><font style="font-family:'Times New Roman'; font-size:10pt"> million of which was received during the first quarter of 2013 and the remaining $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.2</font><font style="font-family:'Times New Roman'; font-size:10pt"> million was received in the second quarter 2013. Such note receivable is classified as part of accounts receivable in our Consolidated Balance Sheets at December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012</font><font style="font-family:'Times New Roman'; font-size:10pt">.  </font><font style="font-family:'Times New Roman'; font-size:10pt">See Note 3. </font></p>
</div>
<div style="text-align: left;">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> - </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Accounts and other receivables, net: </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:8pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:8pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Trade receivables—</font><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  8,696</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  10,815</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Promissory note receivable</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  3,034</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">—</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Accrued insurance recoveries</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  476</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  1,900</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Inc</font><font style="font-family:'Times New Roman'; font-size:10pt">ome taxes receivable from Valhi</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">—</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2,197</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other </font><font style="font-family:'Times New Roman'; font-size:10pt">receivables</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  51</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  127</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Refundable income taxes</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  8</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  14</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Allowance for doubtful accounts</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(216</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(139</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  12,049</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  14,914</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Accrued insurance recoveries are discussed in Note 14. </font></p>
</div>
<div style="text-align: left;">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> - </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Inventories, net: </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Raw materials</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  3,253</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  3,994</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Work in process</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  5,902</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  6,707</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Finished goods</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  2,068</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2,225</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  11,223</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  12,926</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
<div>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 5</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> - </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Marketable securities: </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<div style="text-align: left;">
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Fair value</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">measurement</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">level</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Market</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">value</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Cost</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">basis</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Unrealized</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">gains</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="13" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31, 2012:</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Noncurrent</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">assets</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Valhi</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">common</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">stock</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  179,662</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  24,347</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  155,315</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30, 2013:</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Noncurrent</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">assets</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Valhi</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">common</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">stock</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:center; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  286,884</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  24,347</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  262,537</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
</div>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">At December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012 and September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, we held approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">14.4</font><font style="font-family:'Times New Roman'; font-size:10pt; "> </font><font style="font-family:'Times New Roman'; font-size:10pt">million shares of Valhi’s common stock with a market price of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">12.50</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">9</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">96</font><font style="font-family:'Times New Roman'; font-size:10pt"> per share, respectively. </font><font style="font-family:'Times New Roman'; font-size:10pt">Contran</font><font style="font-family:'Times New Roman'; font-size:10pt">, Mr.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Harold Simmons and persons and other entities related to Mr.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Simmons own a majority of Valhi’s outstanding common stock. We account for our investment in Valhi common stock as available-for-sale marketable equity securities and any unrealized gains or losses on the securities are recognized through other comprehensive income, net of deferred income taxes. Our shares of Valhi common stock are carried at fair value based on quoted market prices, representing a Level 1 input within the fair value hierarchy. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">The Valhi common stock we own is subject to the restrictions on resale pursuant to certain provisions of the SEC Rule 144. In addition, as a majority-owned subsidiary of Valhi, we cannot vote our shares of Valhi common stock under Delaware Corporation Law, but we do receive dividends from Valhi on these shares, when declared and paid. </font></p>
</div>
<div style="text-align: left;">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 6</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> - </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Investment in </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> Worldwide, Inc.: </font></p>
<p style="margin:6pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">At December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012 and September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, we owned approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">35.2</font><font style="font-family:'Times New Roman'; font-size:10pt; "> </font><font style="font-family:'Times New Roman'; font-size:10pt">million shares of </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt"> common stock. At September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, the quoted market price of </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt">’ common stock was $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">15</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">49</font><font style="font-family:'Times New Roman'; font-size:10pt"> per share, or an aggregate market value of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt; ">45</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million. At December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012, the quoted market price was $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">19.50</font><font style="font-family:'Times New Roman'; font-size:10pt"> per share, or an aggregate market value of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">686.8</font><font style="font-family:'Times New Roman'; font-size:10pt"> million. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">The change in the carrying value of our investment in </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt"> during the first nine months of 2013 is summarized below: </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Amount</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">millions)</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> at the beginning of the period</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  323.1</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Equity in loss of </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(31.9</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Dividends received from </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(15.8</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other, principally equity in </font><font style="font-family:'Times New Roman'; font-size:10pt">K</font><font style="font-family:'Times New Roman'; font-size:10pt">ronos</font><font style="font-family:'Times New Roman'; font-size:10pt">’ other comprehensive income</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  4.7</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">B</font><font style="font-family:'Times New Roman'; font-size:10pt">alance at the end of the period</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  280.1</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Selected financial information of </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt"> is summarized below: </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In millions)</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Current assets</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,223.4</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  821.5</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Property and equipment, net</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  522.5</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  524.0</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Investment in TiO</font><font style="font-family:'Times New Roman'; font-size:5.67pt; vertical-align:sub">2 </font><font style="font-family:'Times New Roman'; font-size:10pt">joint venture</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  109.9</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  105.9</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other noncurrent assets</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  171.2</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  222.4</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total assets</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  2,027.0</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  1,673.8</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Current liabilities</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  328.4</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  297.4</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Long-term debt</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  378.9</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  203.3</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Accrued pens</font><font style="font-family:'Times New Roman'; font-size:10pt">ion and postretirement benefits</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  203.3</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  198.4</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other noncurrent liabilities</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  54.3</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  54.2</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Stockholders’ equity</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,062.1</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  920.5</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total liabi</font><font style="font-family:'Times New Roman'; font-size:10pt">lities and stockholders’ equity</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  2,027.0</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  1,673.8</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="13" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="24" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In millions)</font></p>
</th>
<th colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Net sales</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  472.9</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  419.1</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,579.5</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="4" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  1,363.8</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Cost of sales</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  386.9</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  371.9</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,068.7</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  1,303.1</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Income (loss) from operations</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  38.5</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(37.0</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  358.5</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="4" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(131.6</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Net income (loss)</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  35.2</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(29.9</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  236.6</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(104.9</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
</table>
<p style="margin:8pt 0pt 0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</div>
<div style="text-align: left;">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 7</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> - </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Other noncurrent assets, net: </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Assets </font><font style="font-family:'Times New Roman'; font-size:10pt">held for sale</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,965</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  529</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Restricted cash</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,694</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  1,68</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  195</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  129</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  3,854</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2,345</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">In the fourth quarter of 2012, </font><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font><font style="font-family:'Times New Roman'; font-size:10pt"> entered into an agreement to sell one of its facilities classified as an asset held for sale. The transaction closed during the first quarter of 2013. The net proceeds from the sale of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.6</font><font style="font-family:'Times New Roman'; font-size:10pt"> million approximated the carrying value of the assets as of the date of the sale. </font></p>
<p style="margin:8pt 0pt 0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</div>
<div style="text-align: left;">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 8</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> - </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Accrued and other current liabilities: </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</th>
<th colspan="8" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Employee benefits</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  7,611</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  6,569</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Professi</font><font style="font-family:'Times New Roman'; font-size:10pt">onal fees and legal settlements</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  2,805</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2,748</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Income taxes </font><font style="font-family:'Times New Roman'; font-size:10pt">payable to Valhi</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  270</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  2,063</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2,154</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  12,749</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  11,471</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:8pt 0pt 0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</div>
<div style="text-align: left;">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> - </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Long-term debt: </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Subsidiary debt:</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font><font style="font-family:'Times New Roman'; font-size:10pt"> note payable to TIMET Finance Management Company</font></p>
</td>
<td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  18,480</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 84pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Less current maturities</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,000</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total long-term debt</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  17,480</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:6pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">In July 2013, </font><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font><font style="font-family:'Times New Roman'; font-size:10pt"> prepaid the remaining outstanding principal amount of the note</font><font style="font-family:'Times New Roman'; font-size:10pt"> payable to TIMET Finance Management Company,</font><font style="font-family:'Times New Roman'; font-size:10pt"> plus accrued interest</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">without penalty. </font><font style="font-family:'Times New Roman'; font-size:10pt">  The average interest rate on the promissory note payable for the year-to-date period ended July 18, 2013 (</font><font style="font-family:'Times New Roman'; font-size:10pt">the pay-off date) was </font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.3%.</font></p>
<p style="margin:6pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">During the first nine months of 2013, we had no borrowings under our promissory note with Valhi, and at September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, the full $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">40</font><font style="font-family:'Times New Roman'; font-size:10pt"> million was available for</font><font style="font-family:'Times New Roman'; font-size:10pt"> borrowing under this facility.</font></p>
<p style="margin:6pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</div>
<div style="text-align: left;">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 10</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> - </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Other noncurrent liabilities: </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Rese</font><font style="font-family:'Times New Roman'; font-size:10pt">rve for uncertain tax positions</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  16,832</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  16,832</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Insurance claims and expenses</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  586</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  584</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,154</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  956</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  18,572</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  18,372</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
<div style="text-align: left;">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 11</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> - </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Employee benefit plans: </font></p>
<p style="margin:6pt 0pt 0pt; text-indent:36pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Defined benefit plan</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">s</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic"> - </font><font style="font-family:'Times New Roman'; font-size:10pt">The components of net periodic defined benefit pension cost (income) are presented in the table below. </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="9" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="21" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Interest cost</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  627</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  609</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,898</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  1,707</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Expected return on plan assets</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(914</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(990</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(2,743</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(2,976</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Recognized </font><font style="font-family:'Times New Roman'; font-size:10pt">actuarial losses</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  332</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  306</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  994</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  921</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  45</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(75</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  149</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(348</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
</table>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Postretirement benefits</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic"> - </font><font style="font-family:'Times New Roman'; font-size:10pt">The components of net periodic postretirement benefits other than pension cost (income) are presented in the table below. </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="10" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="21" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Interest cost</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  39</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  26</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  118</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  78</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Amort</font><font style="font-family:'Times New Roman'; font-size:10pt">ization of prior service credit</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(175</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(172</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(524</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(514</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Recognized actuarial gain</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(24</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(37</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(74</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(111</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(160</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(183</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(480</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(547</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
</table>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Contributions</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic"> - </font><font style="font-family:'Times New Roman'; font-size:10pt">We currently expect our 2013 contributions to our defined benefit pension plans and other postretirement plans to be approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2.4</font><font style="font-family:'Times New Roman'; font-size:10pt"> million</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</div>
<div>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 12</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> - </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Other comprehensive income (loss): </font></p>
<p style="margin:6pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Changes in accumulated other comprehensive income </font><font style="font-family:'Times New Roman'; font-size:10pt">(loss) </font><font style="font-family:'Times New Roman'; font-size:10pt">attributable to NL stockholders for the three and nine months ended September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2012 and 2013 are presented in the table below. </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<div style="text-align: left;">
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="12" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Three months ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="13" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Nine months ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="30" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Accumulated other comprehensive loss,</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">net of tax:</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Marketable securities:</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">beginning</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  107,834</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  117,245</font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  186,451</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  105,419</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other comprehensive income (loss)—unrealized gains (</font><font style="font-family:'Times New Roman'; font-size:10pt">losses) arising during the year</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(482</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  59,716</font></p></td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(79,099</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  71,542</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">end</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  107,352</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  176,961</font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  107,352</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  176,961</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Currency</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">translation:</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">beginning</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(137,447</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(139,439</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(133,041</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(135,165</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Ot</font><font style="font-family:'Times New Roman'; font-size:10pt">her comprehensive income</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">(loss)</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  8,286</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  4,155</font></p></td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  3,880</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(119</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">end</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(129,161</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(135,284</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(129,161</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(135,284</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Defined</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">benefit</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">pension</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">plans:</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">beginning</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(58,347</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(65,016</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(59,478</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(66,402</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other comprehensive income—amortization of net losses includ</font><font style="font-family:'Times New Roman'; font-size:10pt">ed in net periodic pension cost</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  556</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  692</font></p></td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,687</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2,078</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">end</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(57,791</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(64,324</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(57,791</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(64,324</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">OPEB</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">plans:</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">beginning</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,068</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  607</font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,344</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  895</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other comprehensive loss—amortization of prior service credit and net gains inc</font><font style="font-family:'Times New Roman'; font-size:10pt">luded in net periodic OPEB cost</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(138</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(144</font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(414</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(432</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">end</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  930</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  463</font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  930</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  463</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">accumulated</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">other comprehensive loss:</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">beginning</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(86,892</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(86,603</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(4,724</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(95,253</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Ot</font><font style="font-family:'Times New Roman'; font-size:10pt">her comprehensive income</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">(loss)</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  8,222</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  64,419</font></p></td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(73,946</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  73,069</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">end</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(78,670</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(22,184</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(78,670</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(22,184</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
</table>
</div>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">See Note 11 for amounts related to our defined benefit pension plans and OPEB plans. </font></p>
</div>
<div style="text-align: left;">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 13</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> - </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Income taxes: </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="10" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:top">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="10" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal">2012</font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="28" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In millions)</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Expected tax provision (benefit) at U.S. federal statutory income tax rate of </font><font style="font-family:'Times New Roman'; font-size:10pt">35%</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  3.8</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(3.1</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  2</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt">.2</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(15.9</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Incremental U.S. tax and rate di</font><font style="font-family:'Times New Roman'; font-size:10pt">fferences on equity in earnings</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">(1.7</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(7.4</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Nontaxable income</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">(.1</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(.1</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(.8</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">U.S. st</font><font style="font-family:'Times New Roman'; font-size:10pt">ate income taxes and other, net</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  .1</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  .1</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">  6</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  .3</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  2.1</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(3.1</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(23.8</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
</table>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="10" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="10" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal">2012</font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="28" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In millions)</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Comprehensive provision (benefit) for income taxes allocable to:</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:top">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:top">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 36pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Continuing operations</font></p>
</td>
<td style="padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"></font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  2.1</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(3.1</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"></font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  17.4</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(23.8</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 36pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Discontinued operations</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  1.0</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  2.5</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 36pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other comprehensive income (loss):</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 48pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Marketable securities</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">(.3</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  32.1</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">(42.6</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  38.5</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 48pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Currency translation</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  4.4</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2.2</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  2.0</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(.1</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 48pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Pension plans</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  .3</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  .4</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  .9</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  1.1</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 48pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">OPEB plans</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(.1</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">(.2</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(.2</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  7.5</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  31.5</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">(20.0</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  15.5</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
</tr>
</table>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Tax authorities are examining certain of our U.S. and non-U.S. tax returns, including those of </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt">, and tax authorities have or may propose tax deficiencies, including penalties and interest. We cannot guarantee these tax matters will be resolved in our favor due to the inherent uncertainties involved in settlement initiatives and court and tax proceedings. We believe we have adequate accruals for additional taxes and related interest expense which could ultimately result from tax examinations. We believe the ultimate disposition of tax examinations should not have a material adverse effect on our consolidated financial position, results of operations or liquidity. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">In 2011 and 2012, </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt"> received notices of re-assessment from the Canadian federal and provincial tax authorities related to the years 2002 through 2004.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt"> objects to the re-assessments and believes the position is without merit. If the full amount of the proposed adjustment were ultimately to be assessed against </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt">, the cash tax liability would be approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">15.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt"> believes that it has adequate accruals for this matter. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">We currently estimate that our unrecognized tax benefits will not change materially during the next twelve months. </font></p>
</div>
<div style="text-align: left;">
<p style="margin:0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 14</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> - </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Commitments and contingencies: </font></p>
<p style="margin:6pt 0pt 0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Lead pigment litigation </font></p>
<p style="margin:6pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Our former operations included the manufacture of lead pigments for use in paint and lead-based paint. We, other former manufacturers of lead pigments for use in paint and lead-based paint (together, the “former pigment manufacturers”), and the Lead Industries Association (LIA), which discontinued business operations in 2002, have been named as defendants in various legal proceedings seeking damages for personal injury, property damage and governmental expenditures allegedly caused by the use of lead-based paints. Certain of these actions have been filed by or on behalf of states, counties, cities or their public housing authorities and school districts, and certain others have been asserted as class actions. These lawsuits seek recovery under a variety of theories, including public and private nuisance, negligent product design, negligent failure to warn, strict liability, breach of warranty, conspiracy/concert of action, aiding and abetting, enterprise liability, market share or risk contribution liability, intentional tort, fraud and misrepresentation, violations of state consumer protection statutes, supplier negligence and similar claims. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">The plaintiffs in these actions generally seek to impose on the defendants responsibility for lead paint abatement and health concerns associated with the use of lead-based paints, including damages for personal injury, contribution and/or indemnification for medical expenses, medical monitoring expenses and costs for educational programs. To the extent the plaintiffs seek compensatory or punitive damages in these actions, such damages are generally unspecified. In some cases, the damages are unspecified pursuant to the requirements of applicable state law. A number of cases are inactive or have been dismissed or withdrawn. Most of the remaining cases are in various pre-trial stages. Some are on appeal following dismissal or summary judgment rulings in favor of either the defendants or the plaintiffs. In addition, various other cases (in which we </font><font style="font-family:'Times New Roman'; font-size:10pt">are not a defendant) are pending that seek recovery for injury allegedly caused by lead pigment and lead-based paint. Although we are not a defendant in these cases, the outcome of these cases may have an impact on cases that might be filed against us in the future. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">We believe that these actions are without merit, and we intend to continue to deny all allegations of wrongdoing and liability and to defend against all actions vigorously.  </font><font style="font-family:'Times New Roman'; font-size:10pt">We do not believe it is probable that we have incurred any liability with respect to all of the lead pigment litigation cases to which we are a party, and liability to us that may result, if any, in this regard cannot be reasonably estimated, because: </font></p>
<ul type="disc" style="margin:0pt; padding-left:0pt">
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">we have never settled any of the market share, risk contribution, intentional tort, fraud, nuisance, supplier negligence, breach of warranty, conspiracy, misrepresentation, aiding and abetting, enterprise liability, or statutory cases, </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">no final, non-appealable adverse verdicts have ever been entered against us and </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">we have never ultimately been found liable with respect to any such litigation matters, including over </font><font style="font-family:'Times New Roman'; font-size:10pt; ">100</font><font style="font-family:'Times New Roman'; font-size:10pt"> cases over a </font><font style="font-family:'Times New Roman'; font-size:10pt; ">twenty</font><font style="font-family:'Times New Roman'; font-size:10pt">-year period for which we were previously a party and for which we have been dismissed without any finding of liability. </font></li>
</ul>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Accordingly, we have not accrued any amounts for any of the pending lead pigment and lead-based paint litigation cases. In addition, we have determined that liability to us which may result, if any, cannot be reasonably estimated because there is no prior history of a loss of this nature on which an estimate could be made and there is no substantive information available upon which an estimate could be based. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">New cases may continue to be filed against us. We cannot assure you that we will not incur liability in the future in respect of any of the pending or possible litigation in view of the inherent uncertainties involved in court and jury rulings. In the future, if new information regarding such matters becomes available to us (such as a final, non-appealable adverse verdict against us or otherwise ultimately being found liable with respect to such matters), at that time we would consider such information in evaluating any remaining cases then-pending against us as to whether it might then have become probable we have incurred liability with respect to these matters, and whether such liability, if any, could have become reasonably estimable. The resolution of any of these cases could result in the recognition of a loss contingency accrual that could have a material adverse impact on our net income for the interim or annual period during which such liability is recognized and a material adverse impact on our consolidated financial condition and liquidity. </font></p>
<p style="margin:18pt 0pt 0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Environmental matters and litigation </font></p>
<p style="margin:6pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Our operations are governed by various environmental laws and regulations. Certain of our businesses are and have been engaged in the handling, manufacture or use of substances or compounds that may be considered toxic or hazardous within the meaning of applicable environmental laws and regulations. As with other companies engaged in similar businesses, certain of our past and current operations and products have the potential to cause environmental or other damage. We have implemented and continue to implement various policies and programs in an effort to minimize these risks. Our policy is to maintain compliance with applicable environmental laws and regulations at all of our plants and to strive to improve environmental performance. From time to time, we may be subject to environmental regulatory enforcement under U.S. and non-U.S. statutes, the resolution of which typically involves the establishment of compliance programs. It is possible that future developments, such as stricter requirements of environmental laws and enforcement policies, could adversely affect our production, handling, use, storage, transportation, sale or disposal of such substances. We believe that all of our facilities are in substantial compliance with applicable environmental laws. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Certain properties and facilities used in our former operations, including divested primary and secondary lead smelters and former mining locations, are the subject of civil litigation, administrative proceedings or investigations arising under federal and state environmental laws and common law. Additionally, in connection with past operating practices, we are currently involved as a defendant, potentially responsible party (PRP) or both, pursuant to the Comprehensive Environmental Response, Compensation and Liability Act, as amended by the Superfund Amendments and Reauthorization Act (CERCLA), and similar state laws in various governmental and private actions associated with waste disposal sites, mining locations, and facilities that we or our predecessors, our subsidiaries or their predecessors currently or previously </font><font style="font-family:'Times New Roman'; font-size:10pt">owned, operated or used, certain of which are on the United States Environmental Protection Agency’s (EPA) Superfund National Priorities List or similar state lists. These proceedings seek cleanup costs, damages for personal injury or property damage and/or damages for injury to natural resources. Certain of these proceedings involve claims for substantial amounts. Although we may be jointly and severally liable for these costs, in most cases we are only one of a number of PRPs who may also be jointly and severally liable, and among whom costs may be shared or allocated. In addition, we are also a party to a number of personal injury lawsuits filed in various jurisdictions alleging claims related to environmental conditions alleged to have resulted from our operations. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Obligations associated with environmental remediation and related matters are difficult to assess and estimate for numerous reasons including the: </font></p>
<ul type="disc" style="margin:0pt; padding-left:0pt">
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">complexity and differing interpretations of governmental regulations, </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">number of PRPs and their ability or willingness to fund such allocation of costs, </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">financial capabilities of the PRPs and the allocation of costs among them, </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">solvency of other PRPs, </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">multiplicity of possible solutions, </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">number of years of investigatory, remedial and monitoring activity required, </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">uncertainty over the extent, if any, to which our former operations might have contributed to the conditions allegedly giving rise to such personal injury, property damage, natural resource and related claims and </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">number of years between former operations and notice of claims and lack of information and documents about the former operations. </font></li>
</ul>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">In addition, the imposition of more stringent standards or requirements under environmental laws or regulations, new developments or changes regarding site cleanup costs or the allocation of costs among PRPs, solvency of other PRPs, the results of future testing and analysis undertaken with respect to certain sites or a determination that we are potentially responsible for the release of hazardous substances at other sites, could cause our expenditures to exceed our current estimates. We cannot assure you that actual costs will not exceed accrued amounts or the upper end of the range for sites for which estimates have been made, and we cannot assure you that costs will not be incurred for sites where no estimates presently can be made. Further, additional environmental and related matters may arise in the future. If we were to incur any future liability, this could have a material adverse effect on our consolidated financial statements, results of operations and liquidity. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">We record liabilities related to environmental remediation and related matters when estimated future expenditures are probable and reasonably estimable. We adjust such accruals as further information becomes available to us or as circumstances change. Unless the amounts and timing of such estimated future expenditures are fixed and reasonably determinable, we generally do not discount estimated future expenditures to their present value due to the uncertainty of the timing of the payout. We recognize recoveries of costs from other parties, if any, as assets when their receipt is deemed probable. At September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 and December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012, we have not recognized any receivables for recoveries. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">We do not know and cannot estimate the exact time frame over which we will make payments for our accrued environmental and related costs. The timing of payments depends upon a number of factors, including but not limited to the timing of the actual remediation process; which in turn depends on factors outside of our control. At each balance sheet date, we estimate the amount of our accrued environmental and related costs which we expect to pay within the next twelve months, and we classify this estimate as a current liability. We classify the remaining accrued environmental costs as a noncurrent liability. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Changes in the accrued environmental remediation and related costs during the first nine months of 2013 are as follows: </font></p>
<p style="margin:0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:justify; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Amount</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:justify; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">thousands)</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> at the beginning of the period</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  48,006</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Ad</font><font style="font-family:'Times New Roman'; font-size:10pt">ditions charged to expense, net</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  12,749</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Payments, net</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(2,742</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">B</font><font style="font-family:'Times New Roman'; font-size:10pt">alance at the end of the period</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  58,013</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Amounts recognized in the Condensed Consolidated Balance Sheet at the end of the period:</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#ccecff; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Current liability</font></p>
</td>
<td style="background-color:#ccecff; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#ccecff; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#ccecff; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  4,657</font></p></td>
<td style="background-color:#ccecff; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Noncurrent liability</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  53,356</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#ccecff; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  58,013</font></p></td>
<td style="background-color:#ccecff; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">On a quarterly basis, we evaluate the potential range of our liability for environmental remediation and related costs at sites where we have been named as a PRP or defendant, including sites for which our wholly-owned environmental management subsidiary, NL Environmental Management Services, Inc. (EMS), has contractually assumed our obligations. At September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, we had accrued approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">$</font><font style="font-family:'Times New Roman'; font-size:10pt; ">58</font><font style="font-family:'Times New Roman'; font-size:10pt"> million related to approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">50</font><font style="font-family:'Times New Roman'; font-size:10pt"> sites associated with remediation and related matters that we believe are at the present time and/or in their current phase reasonably estimable. The upper end of the range of reasonably possible costs to us for remediation and related matters for which we believe it is possible to estimate costs is approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">15</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, including the amount currently accrued. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">We believe that it is not reasonably possible to estimate the range of costs for certain sites. At September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, there were approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> sites for which we are not currently able to reasonably estimate a range of costs. For these sites, generally the investigation is in the early stages, and we are unable to determine whether or not we actually had any association with the site, the nature of our responsibility, if any, for the contamination at the site and the extent of contamination at and cost to remediate the site. The timing and availability of information on these sites is dependent on events outside of our control, such as when the party alleging liability provides information to us. At certain of these previously inactive sites, we have received general and special notices of liability from the EPA and/or state agencies alleging that we, sometimes with other PRPs, are liable for past and future costs of remediating environmental contamination allegedly caused by former operations. These notifications may assert that we, along with any other alleged PRPs, are liable for past and/or future clean-up costs. As further information becomes available to us for any of these sites, which would allow us to estimate a range of costs, we would at that time adjust our accruals. Any such adjustment could result in the recognition of an accrual that would have a material effect on our consolidated financial statements, results of operations and liquidity. </font></p>
<p style="margin:18pt 0pt 0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Insurance coverage claims </font></p>
<p style="margin:6pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">We are involved in certain legal proceedings with a number of our former insurance carriers regarding the nature and extent of the carriers’ obligations to us under insurance policies with respect to certain lead pigment and asbestos lawsuits. The issue of whether insurance coverage for defense costs or indemnity or both will be found to exist for our lead pigment and asbestos litigation depends upon a variety of factors and we cannot assure you that such insurance coverage will be available. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">We have agreements with three former insurance carriers pursuant to which the carriers reimburse us for a portion of our future lead pigment litigation defense costs, and one such carrier reimburses us for a portion of our future asbestos litigation defense costs. We are not able to determine how much we will ultimately recover from these carriers for defense costs incurred by us because of certain issues that arise regarding which defense costs qualify for reimbursement. While we continue to seek additional insurance recoveries, we do not know if we will be successful in obtaining reimbursement for </font><font style="font-family:'Times New Roman'; font-size:10pt">either defense costs or indemnity. Accordingly, we recognize insurance recoveries in income only when receipt of the recovery is probable and we are able to reasonably estimate the amount of the recovery. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">For a complete discussion of certain litigation involving us and certain of our former insurance carriers, refer to our 2012 Annual Report. </font></p>
<p style="margin:18pt 0pt 0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Other litigation </font></p>
<p style="margin:6pt 0pt 0pt; text-indent:36pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">We have been named as a defendant in various lawsuits in several jurisdictions, alleging personal injuries as a result of occupational exposure primarily to products manufactured by our former operations containing asbestos, silica and/or mixed dust.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">In addition, some plaintiffs allege exposure to asbestos from working in various facilities previously owned and/or operated by us. There are </font><font style="font-family:'Times New Roman'; font-size:10pt; ">1,1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt"> of these types of cases pending, involving a total of approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">1,643</font><font style="font-family:'Times New Roman'; font-size:10pt"> plaintiffs.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">In addition, the claims of approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">8,298</font><font style="font-family:'Times New Roman'; font-size:10pt"> plaintiffs have been administratively dismissed or placed on the inactive docket in Ohio, Indiana and Texas state courts. We do not expect these claims will be re-opened unless the plaintiffs meet the courts’ medical criteria for asbestos-related claims. We have not accrued any amounts for this litigation because of the uncertainty of liability and inability to reasonably estimate the liability, if any.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">To date, we have not been adjudicated liable in any of these matters. Based on information available to us, including: </font></p>
<ul type="disc" style="margin:0pt; padding-left:0pt">
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">facts concerning historical operations, </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">the rate of new claims, </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; page-break-after:avoid; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">the number of claims from which we have been dismissed and </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">our prior experience in the defense of these matters. </font></li>
</ul>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">We believe that the range of reasonably possible outcomes of these matters will be consistent with our historical costs (which are not material). Furthermore, we do not expect any reasonably possible outcome would involve amounts material to our consolidated financial position, results of operations or liquidity. We have sought and will continue to vigorously seek, dismissal and/or a finding of no liability from each claim.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">In addition, from time to time, we have received notices regarding asbestos or silica claims purporting to be brought against former subsidiaries, including notices provided to insurers with which we have entered into settlements extinguishing certain insurance policies.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">These insurers may seek indemnification from us. For a discussion of other legal proceedings to which we are a party, refer to our 2012 Annual Report. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">In addition to the litigation described above, we and our affiliate are also involved in various other environmental, contractual, product liability, patent (or intellectual property), employment and other claims and disputes incidental to present and former businesses. In certain cases, we have insurance coverage for these items, although we do not expect additional material insurance coverage for environmental matters. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">We currently believe the disposition of all of these various other claims and disputes, individually and in the aggregate, should not have a material adverse effect on our consolidated financial position, results of operations or liquidity beyond the accruals already provided. </font></p>
</div>
<div style="text-align: left;">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 15</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> - </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Financial instruments and fair value measurements: </font></p>
<p style="margin:6pt 0pt 0pt; text-indent:36pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">See Note 5 for information on how we determine fair value of our marketable securities. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">The following table presents the financial instruments that are not carried at fair value but which require fair value disclosure at December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012 and September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013: </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31, 2012</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="9" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30, 2013</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Carrying</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Amount</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Fair</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Value</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Carrying</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Amount</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Fair</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Value</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="21" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(in thousands)</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Cash, cash </font><font style="font-family:'Times New Roman'; font-size:10pt">equivalents and restricted cash</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  85,035</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  85,035</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  57,216</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  57,216</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font><font style="font-family:'Times New Roman'; font-size:10pt"> promissory note payable to T</font><font style="font-family:'Times New Roman'; font-size:10pt">IMET Finance Management Company</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  18,480</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  18,480</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Noncontrolling</font><font style="font-family:'Times New Roman'; font-size:10pt"> interest in </font><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font><font style="font-family:'Times New Roman'; font-size:10pt"> common stock</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  13,268</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  23,409</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  13,520</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  21,313</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">NL stockholders’ equity</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  374,815</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  557,259</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  407,316</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  552,449</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; page-break-inside:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">The fair value of our </font><font style="font-family:'Times New Roman'; font-size:10pt">noncontrolling</font><font style="font-family:'Times New Roman'; font-size:10pt"> interest in </font><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font><font style="font-family:'Times New Roman'; font-size:10pt"> and NL stockholder’s equity are based upon quoted market prices at each balance sheet date, which represent Level 1 inputs as defined by ASC Topic 820-10-35. The fair value of </font><font style="font-family:'Times New Roman'; font-size:10pt">CompX’s</font><font style="font-family:'Times New Roman'; font-size:10pt"> promissory note payable represents a Level 2 input and is deemed to approximate book value. Due to their near-term maturities, the carrying amounts of accounts receivable and accounts payable are considered equivalent to fair value. </font></p>
</div>
<div>
<p style="margin:6pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Organization</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic"> - </font><font style="font-family:'Times New Roman'; font-size:10pt">At September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, (</font><font style="font-family:'Times New Roman'; font-size:10pt">i</font><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Valhi, Inc. (NYSE: VHI) held approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">83</font><font style="font-family:'Times New Roman'; font-size:10pt">% of our outstanding common stock and (ii)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Contran</font><font style="font-family:'Times New Roman'; font-size:10pt"> Corporation and its subsidiaries held an aggregate of approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">9</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4</font><font style="font-family:'Times New Roman'; font-size:10pt; ">%</font><font style="font-family:'Times New Roman'; font-size:10pt"> of Valhi’s outstanding common stock. Substantially all of </font><font style="font-family:'Times New Roman'; font-size:10pt">Contran’s</font><font style="font-family:'Times New Roman'; font-size:10pt"> outstanding voting stock is held by trusts established for the benefit of certain children and grandchildren of Harold C. Simmons (for which Mr.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Simmons is the sole trustee), or is held by Mr.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Simmons or other persons or companies related to Mr.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Simmons. Consequently, Mr.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Simmons may be deemed to control </font><font style="font-family:'Times New Roman'; font-size:10pt">Contran</font><font style="font-family:'Times New Roman'; font-size:10pt">, Valhi and us. </font></p>
</div>
<div>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Basis of presentation</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic"> - </font><font style="font-family:'Times New Roman'; font-size:10pt">Consolidated in this Quarterly Report are the results of our majority-owned subsidiary, </font><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font><font style="font-family:'Times New Roman'; font-size:10pt"> International Inc.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">We also own </font><font style="font-family:'Times New Roman'; font-size:10pt; ">30</font><font style="font-family:'Times New Roman'; font-size:10pt">% of </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt"> Worldwide, Inc.</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font><font style="font-family:'Times New Roman'; font-size:10pt"> (NYSE MKT: CIX) and </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt"> (NYSE: KRO) each file periodic reports with the Securities and Exchange Commission (SEC). </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">The unaudited Condensed Consolidated Financial Statements contained in this Quarterly Report have been prepared on the same basis as the audited Consolidated Financial Statements in our Annual Report on Form 10-K for the year ended December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012 that we filed with the SEC on March</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">12, 2013 (the 2012 Annual Report). In our opinion, we have made all necessary adjustments (which include only normal recurring adjustments) in order to state fairly, in all material respects, our consolidated financial position, results of operations and cash flows as of the dates and for the periods presented. We have condensed the Consolidated Balance Sheet and Statement of Stockholders’ Equity at December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012 contained in this Quarterly Report as compared to our audited Consolidated Financial Statements at that date and we have omitted certain information and footnote disclosures (including those related to the Consolidated Balance Sheet at December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012) normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (GAAP). Our results of operations for the interim periods ended September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 may not be indicative of our operating results for the full year. The Condensed Consolidated Financial Statements contained in this Quarterly Report should be read in conjunction with our 2012 Consolidated Financial Statements contained in our 2012 Annual Report. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Unless otherwise indicated, references in this report to “NL,” “we,” “us” or “our” refer to NL Industries, Inc. and its subsidiaries and affiliate, </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt">, taken as a whole. </font></p>
</div>
<div>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Consolidated in this Quarterly Report are the results of our majority-owned subsidiary, </font><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font><font style="font-family:'Times New Roman'; font-size:10pt"> International Inc.</font></p>
</div>
<div>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">We also own </font><font style="font-family:'Times New Roman'; font-size:10pt; ">30</font><font style="font-family:'Times New Roman'; font-size:10pt">% of </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt"> Worldwide, Inc.</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font></p>
</div>
<div>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">We believe that these actions are without merit, and we intend to continue to deny all allegations of wrongdoing and liability and to defend against all actions vigorously.  </font><font style="font-family:'Times New Roman'; font-size:10pt">We do not believe it is probable that we have incurred any liability with respect to all of the lead pigment litigation cases to which we are a party, and liability to us that may result, if any, in this regard cannot be reasonably estimated, because: </font></p>
<ul type="disc" style="margin:0pt; padding-left:0pt">
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">we have never settled any of the market share, risk contribution, intentional tort, fraud, nuisance, supplier negligence, breach of warranty, conspiracy, misrepresentation, aiding and abetting, enterprise liability, or statutory cases, </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">no final, non-appealable adverse verdicts have ever been entered against us and </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">we have never ultimately been found liable with respect to any such litigation matters, including over </font><font style="font-family:'Times New Roman'; font-size:10pt; ">100</font><font style="font-family:'Times New Roman'; font-size:10pt"> cases over a </font><font style="font-family:'Times New Roman'; font-size:10pt; ">twenty</font><font style="font-family:'Times New Roman'; font-size:10pt">-year period for which we were previously a party and for which we have been dismissed without any finding of liability. </font></li>
</ul>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Accordingly, we have not accrued any amounts for any of the pending lead pigment and lead-based paint litigation cases. In addition, we have determined that liability to us which may result, if any, cannot be reasonably estimated because there is no prior history of a loss of this nature on which an estimate could be made and there is no substantive information available upon which an estimate could be based. </font></p>
</div>
<div>
<p style="margin:18pt 0pt 0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Environmental matters and litigation </font></p>
<p style="margin:6pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Our operations are governed by various environmental laws and regulations. Certain of our businesses are and have been engaged in the handling, manufacture or use of substances or compounds that may be considered toxic or hazardous within the meaning of applicable environmental laws and regulations. As with other companies engaged in similar businesses, certain of our past and current operations and products have the potential to cause environmental or other damage. We have implemented and continue to implement various policies and programs in an effort to minimize these risks. Our policy is to maintain compliance with applicable environmental laws and regulations at all of our plants and to strive to improve environmental performance. From time to time, we may be subject to environmental regulatory enforcement under U.S. and non-U.S. statutes, the resolution of which typically involves the establishment of compliance programs. It is possible that future developments, such as stricter requirements of environmental laws and enforcement policies, could adversely affect our production, handling, use, storage, transportation, sale or disposal of such substances. We believe that all of our facilities are in substantial compliance with applicable environmental laws. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Certain properties and facilities used in our former operations, including divested primary and secondary lead smelters and former mining locations, are the subject of civil litigation, administrative proceedings or investigations arising under federal and state environmental laws and common law. Additionally, in connection with past operating practices, we are currently involved as a defendant, potentially responsible party (PRP) or both, pursuant to the Comprehensive Environmental Response, Compensation and Liability Act, as amended by the Superfund Amendments and Reauthorization Act (CERCLA), and similar state laws in various governmental and private actions associated with waste disposal sites, mining locations, and facilities that we or our predecessors, our subsidiaries or their predecessors currently or previously </font><font style="font-family:'Times New Roman'; font-size:10pt">owned, operated or used, certain of which are on the United States Environmental Protection Agency’s (EPA) Superfund National Priorities List or similar state lists. These proceedings seek cleanup costs, damages for personal injury or property damage and/or damages for injury to natural resources. Certain of these proceedings involve claims for substantial amounts. Although we may be jointly and severally liable for these costs, in most cases we are only one of a number of PRPs who may also be jointly and severally liable, and among whom costs may be shared or allocated. In addition, we are also a party to a number of personal injury lawsuits filed in various jurisdictions alleging claims related to environmental conditions alleged to have resulted from our operations. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Obligations associated with environmental remediation and related matters are difficult to assess and estimate for numerous reasons including the: </font></p>
<ul type="disc" style="margin:0pt; padding-left:0pt">
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">complexity and differing interpretations of governmental regulations, </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">number of PRPs and their ability or willingness to fund such allocation of costs, </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">financial capabilities of the PRPs and the allocation of costs among them, </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">solvency of other PRPs, </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">multiplicity of possible solutions, </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">number of years of investigatory, remedial and monitoring activity required, </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">uncertainty over the extent, if any, to which our former operations might have contributed to the conditions allegedly giving rise to such personal injury, property damage, natural resource and related claims and </font></li>
<li style="margin:0pt 0pt 0pt 46.52pt; text-indent:0pt; text-align:justify; padding-left:7.48pt; font-family:Symbol; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt">number of years between former operations and notice of claims and lack of information and documents about the former operations. </font></li>
</ul>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">In addition, the imposition of more stringent standards or requirements under environmental laws or regulations, new developments or changes regarding site cleanup costs or the allocation of costs among PRPs, solvency of other PRPs, the results of future testing and analysis undertaken with respect to certain sites or a determination that we are potentially responsible for the release of hazardous substances at other sites, could cause our expenditures to exceed our current estimates. We cannot assure you that actual costs will not exceed accrued amounts or the upper end of the range for sites for which estimates have been made, and we cannot assure you that costs will not be incurred for sites where no estimates presently can be made. Further, additional environmental and related matters may arise in the future. If we were to incur any future liability, this could have a material adverse effect on our consolidated financial statements, results of operations and liquidity. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">We record liabilities related to environmental remediation and related matters when estimated future expenditures are probable and reasonably estimable. We adjust such accruals as further information becomes available to us or as circumstances change. Unless the amounts and timing of such estimated future expenditures are fixed and reasonably determinable, we generally do not discount estimated future expenditures to their present value due to the uncertainty of the timing of the payout. We recognize recoveries of costs from other parties, if any, as assets when their receipt is deemed probable. At September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 and December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012, we have not recognized any receivables for recoveries. </font></p>
</div>
<div>
<p style="margin:18pt 0pt 0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Insurance coverage claims </font></p>
<p style="margin:6pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">We are involved in certain legal proceedings with a number of our former insurance carriers regarding the nature and extent of the carriers’ obligations to us under insurance policies with respect to certain lead pigment and asbestos lawsuits. The issue of whether insurance coverage for defense costs or indemnity or both will be found to exist for our lead pigment and asbestos litigation depends upon a variety of factors and we cannot assure you that such insurance coverage will be available. </font></p>
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">We have agreements with three former insurance carriers pursuant to which the carriers reimburse us for a portion of our future lead pigment litigation defense costs, and one such carrier reimburses us for a portion of our future asbestos litigation defense costs. We are not able to determine how much we will ultimately recover from these carriers for defense costs incurred by us because of certain issues that arise regarding which defense costs qualify for reimbursement. While we continue to seek additional insurance recoveries, we do not know if we will be successful in obtaining reimbursement for </font><font style="font-family:'Times New Roman'; font-size:10pt">either defense costs or indemnity. Accordingly, we recognize insurance recoveries in income only when receipt of the recovery is probable and we are able to reasonably estimate the amount of the recovery. </font></p>
</div>
<div style="text-align: left;">
<p style="margin:6pt 0pt 0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:8pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:8pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="11" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:8pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Net sales</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  15,828</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  46,3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Income from operations</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  2,710</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  5,807</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:double; border-top-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Income from discontinued operations:</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Income before taxes</font></p>
</td>
<td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"></font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  2,693</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  5,729</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Income tax expense</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  96</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2,456</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Income from discontinued operations, net of tax</font></p>
</td>
<td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">72</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  3,</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">273</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Noncontrolling</font><font style="font-family:'Times New Roman'; font-size:10pt"> interest in income from disc</font><font style="font-family:'Times New Roman'; font-size:10pt">ontinued operations, net of tax</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  225</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  426</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-inside:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total discontinued operations, net of </font><font style="font-family:'Times New Roman'; font-size:10pt">tax and </font><font style="font-family:'Times New Roman'; font-size:10pt">noncontrolling</font><font style="font-family:'Times New Roman'; font-size:10pt"> interest</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">499</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2,847</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
<div style="text-align: left;">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:8pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:8pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Trade receivables—</font><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  8,696</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  10,815</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Promissory note receivable</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  3,034</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">—</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Accrued insurance recoveries</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  476</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  1,900</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Inc</font><font style="font-family:'Times New Roman'; font-size:10pt">ome taxes receivable from Valhi</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">—</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2,197</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other </font><font style="font-family:'Times New Roman'; font-size:10pt">receivables</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  51</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  127</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Refundable income taxes</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  8</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  14</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Allowance for doubtful accounts</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(216</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(139</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  12,049</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  14,914</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
<div style="text-align: left;">
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Raw materials</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  3,253</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  3,994</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Work in process</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  5,902</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  6,707</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Finished goods</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  2,068</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2,225</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  11,223</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  12,926</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
<div>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<div style="text-align: left;">
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Fair value</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">measurement</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">level</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Market</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">value</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Cost</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">basis</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Unrealized</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">gains</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="13" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31, 2012:</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Noncurrent</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">assets</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Valhi</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">common</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">stock</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  179,662</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  24,347</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  155,315</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30, 2013:</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Noncurrent</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">assets</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Valhi</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">common</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">stock</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:center; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  286,884</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  24,347</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  262,537</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
</div>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
<div style="text-align: left;">
<p style="margin:12pt 0pt 0pt; text-indent:36pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">The change in the carrying value of our investment in </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt"> during the first nine months of 2013 is summarized below: </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Amount</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">millions)</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> at the beginning of the period</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  323.1</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Equity in loss of </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(31.9</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Dividends received from </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(15.8</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other, principally equity in </font><font style="font-family:'Times New Roman'; font-size:10pt">K</font><font style="font-family:'Times New Roman'; font-size:10pt">ronos</font><font style="font-family:'Times New Roman'; font-size:10pt">’ other comprehensive income</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  4.7</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">B</font><font style="font-family:'Times New Roman'; font-size:10pt">alance at the end of the period</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  280.1</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
<div style="text-align: left;">
<p style="margin:12pt 0pt 0pt; text-indent:36pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Selected financial information of </font><font style="font-family:'Times New Roman'; font-size:10pt">Kronos</font><font style="font-family:'Times New Roman'; font-size:10pt"> is summarized below: </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In millions)</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Current assets</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,223.4</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  821.5</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Property and equipment, net</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  522.5</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  524.0</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Investment in TiO</font><font style="font-family:'Times New Roman'; font-size:5.67pt; vertical-align:sub">2 </font><font style="font-family:'Times New Roman'; font-size:10pt">joint venture</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  109.9</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  105.9</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other noncurrent assets</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  171.2</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  222.4</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total assets</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  2,027.0</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  1,673.8</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Current liabilities</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  328.4</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  297.4</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Long-term debt</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  378.9</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  203.3</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Accrued pens</font><font style="font-family:'Times New Roman'; font-size:10pt">ion and postretirement benefits</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  203.3</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  198.4</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other noncurrent liabilities</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  54.3</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  54.2</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Stockholders’ equity</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,062.1</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  920.5</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total liabi</font><font style="font-family:'Times New Roman'; font-size:10pt">lities and stockholders’ equity</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  2,027.0</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  1,673.8</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
<div style="text-align: left;">
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="13" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="24" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In millions)</font></p>
</th>
<th colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Net sales</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  472.9</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  419.1</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,579.5</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="4" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  1,363.8</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Cost of sales</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  386.9</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  371.9</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,068.7</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  1,303.1</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Income (loss) from operations</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  38.5</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(37.0</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  358.5</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="4" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(131.6</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Net income (loss)</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  35.2</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(29.9</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  236.6</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(104.9</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
</table>
<p style="margin:8pt 0pt 0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</div>
<div style="text-align: left;">
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Assets </font><font style="font-family:'Times New Roman'; font-size:10pt">held for sale</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,965</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  529</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Restricted cash</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,694</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  1,68</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  195</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  129</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  3,854</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2,345</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
<div style="text-align: left;">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</th>
<th colspan="8" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Employee benefits</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  7,611</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  6,569</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Professi</font><font style="font-family:'Times New Roman'; font-size:10pt">onal fees and legal settlements</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  2,805</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2,748</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Income taxes </font><font style="font-family:'Times New Roman'; font-size:10pt">payable to Valhi</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  270</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  2,063</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2,154</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  12,749</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  11,471</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
<div style="text-align: left;">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Subsidiary debt:</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font><font style="font-family:'Times New Roman'; font-size:10pt"> note payable to TIMET Finance Management Company</font></p>
</td>
<td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  18,480</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 84pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Less current maturities</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,000</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total long-term debt</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  17,480</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
<div style="text-align: left;">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Rese</font><font style="font-family:'Times New Roman'; font-size:10pt">rve for uncertain tax positions</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  16,832</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  16,832</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Insurance claims and expenses</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  586</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  584</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,154</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  956</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  18,572</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  18,372</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
<div style="text-align: left;">
<p style="margin:6pt 0pt 0pt; text-indent:36pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Defined benefit plan</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">s</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic"> - </font><font style="font-family:'Times New Roman'; font-size:10pt">The components of net periodic defined benefit pension cost (income) are presented in the table below. </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="9" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="21" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Interest cost</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  627</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  609</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,898</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  1,707</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Expected return on plan assets</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(914</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(990</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(2,743</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(2,976</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Recognized </font><font style="font-family:'Times New Roman'; font-size:10pt">actuarial losses</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  332</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  306</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  994</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  921</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  45</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(75</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  149</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(348</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
</table>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
<div style="text-align: left;">
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Postretirement benefits</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic"> - </font><font style="font-family:'Times New Roman'; font-size:10pt">The components of net periodic postretirement benefits other than pension cost (income) are presented in the table below. </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="10" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="21" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Interest cost</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  39</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  26</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  118</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  78</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Amort</font><font style="font-family:'Times New Roman'; font-size:10pt">ization of prior service credit</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(175</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(172</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(524</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(514</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Recognized actuarial gain</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(24</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(37</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(74</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(111</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(160</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(183</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(480</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(547</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
</table>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
<div>
<p style="margin:6pt 0pt 0pt; text-indent:36pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Changes in accumulated other comprehensive income </font><font style="font-family:'Times New Roman'; font-size:10pt">(loss) </font><font style="font-family:'Times New Roman'; font-size:10pt">attributable to NL stockholders for the three and nine months ended September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2012 and 2013 are presented in the table below. </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<div style="text-align: left;">
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="12" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Three months ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="13" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Nine months ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="30" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In thousands)</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Accumulated other comprehensive loss,</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">net of tax:</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Marketable securities:</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">beginning</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  107,834</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  117,245</font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  186,451</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  105,419</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other comprehensive income (loss)—unrealized gains (</font><font style="font-family:'Times New Roman'; font-size:10pt">losses) arising during the year</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(482</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  59,716</font></p></td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(79,099</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  71,542</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">end</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  107,352</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  176,961</font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  107,352</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  176,961</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Currency</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">translation:</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">beginning</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(137,447</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(139,439</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(133,041</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(135,165</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Ot</font><font style="font-family:'Times New Roman'; font-size:10pt">her comprehensive income</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">(loss)</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  8,286</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  4,155</font></p></td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  3,880</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(119</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">end</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(129,161</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(135,284</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(129,161</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(135,284</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Defined</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">benefit</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">pension</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">plans:</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">beginning</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(58,347</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(65,016</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(59,478</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(66,402</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other comprehensive income—amortization of net losses includ</font><font style="font-family:'Times New Roman'; font-size:10pt">ed in net periodic pension cost</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  556</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  692</font></p></td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,687</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2,078</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">end</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(57,791</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(64,324</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(57,791</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(64,324</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">OPEB</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">plans:</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">beginning</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,068</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  607</font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1,344</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  895</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other comprehensive loss—amortization of prior service credit and net gains inc</font><font style="font-family:'Times New Roman'; font-size:10pt">luded in net periodic OPEB cost</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(138</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(144</font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(414</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(432</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">end</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  930</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  463</font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  930</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  463</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">accumulated</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">other comprehensive loss:</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">beginning</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(86,892</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(86,603</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(4,724</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(95,253</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Ot</font><font style="font-family:'Times New Roman'; font-size:10pt">her comprehensive income</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">(loss)</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  8,222</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  64,419</font></p></td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(73,946</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  73,069</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">end</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">period</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(78,670</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(22,184</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(78,670</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(22,184</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
</table>
</div>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
<div style="text-align: left;">
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="10" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:top">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="10" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal">2012</font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="28" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In millions)</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Expected tax provision (benefit) at U.S. federal statutory income tax rate of </font><font style="font-family:'Times New Roman'; font-size:10pt">35%</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  3.8</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(3.1</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  2</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt">.2</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(15.9</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Incremental U.S. tax and rate di</font><font style="font-family:'Times New Roman'; font-size:10pt">fferences on equity in earnings</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">(1.7</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(7.4</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Nontaxable income</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">(.1</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(.1</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">(.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(.8</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">U.S. st</font><font style="font-family:'Times New Roman'; font-size:10pt">ate income taxes and other, net</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  .1</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  .1</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">  6</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  .3</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  2.1</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(3.1</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  1</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(23.8</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
</table>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="10" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="10" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">months</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ended</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30,</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal">2012</font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2012</font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2013</font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="28" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In millions)</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Comprehensive provision (benefit) for income taxes allocable to:</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:top">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:top">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 36pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Continuing operations</font></p>
</td>
<td style="padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"></font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  2.1</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(3.1</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"></font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  17.4</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(23.8</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 36pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Discontinued operations</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  1.0</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  2.5</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 36pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other comprehensive income (loss):</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 48pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Marketable securities</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">(.3</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  32.1</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">(42.6</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  38.5</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 48pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Currency translation</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  4.4</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  2.2</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  2.0</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(.1</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 48pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Pension plans</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  .3</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  .4</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">  .9</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  1.1</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 0pt 48pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">OPEB plans</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(.1</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">(.2</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">)</font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle" colspan="2">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(.2</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  7.5</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  31.5</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">(20.0</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">)</font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="text-align:right; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="3" style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  15.5</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:middle">
<p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
</tr>
</table>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
<div style="text-align: left;">
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Changes in the accrued environmental remediation and related costs during the first nine months of 2013 are as follows: </font></p>
<p style="margin:0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:justify; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Amount</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:justify; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">thousands)</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Balance</font><font style="font-family:'Times New Roman'; font-size:10pt"> at the beginning of the period</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  48,006</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Ad</font><font style="font-family:'Times New Roman'; font-size:10pt">ditions charged to expense, net</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  12,749</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Payments, net</font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(2,742</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">B</font><font style="font-family:'Times New Roman'; font-size:10pt">alance at the end of the period</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  58,013</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Amounts recognized in the Condensed Consolidated Balance Sheet at the end of the period:</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#ccecff; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Current liability</font></p>
</td>
<td style="background-color:#ccecff; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#ccecff; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#ccecff; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  4,657</font></p></td>
<td style="background-color:#ccecff; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 36pt; text-indent:-12pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Noncurrent liability</font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  53,356</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#ccecff; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 60pt; text-indent:-12pt; text-align:justify; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p>
</td>
<td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  58,013</font></p></td>
<td style="background-color:#ccecff; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
<div style="text-align: left;">
<p style="margin:12pt 0pt 0pt; text-indent:36pt; text-align:justify; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">The following table presents the financial instruments that are not carried at fair value but which require fair value disclosure at December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012 and September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013: </font></p>
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:12pt"><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31, 2012</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="9" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30, 2013</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Carrying</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Amount</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Fair</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Value</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Carrying</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Amount</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Fair</font><br /><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Value</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="21" style="padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(in thousands)</font></p>
</th>
<th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Cash, cash </font><font style="font-family:'Times New Roman'; font-size:10pt">equivalents and restricted cash</font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  85,035</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  85,035</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  57,216</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; line-height:115%; font-size:10pt; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  57,216</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font><font style="font-family:'Times New Roman'; font-size:10pt"> promissory note payable to T</font><font style="font-family:'Times New Roman'; font-size:10pt">IMET Finance Management Company</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  18,480</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  18,480</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">Noncontrolling</font><font style="font-family:'Times New Roman'; font-size:10pt"> interest in </font><font style="font-family:'Times New Roman'; font-size:10pt">CompX</font><font style="font-family:'Times New Roman'; font-size:10pt"> common stock</font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  13,268</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  23,409</font></p></td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  13,520</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  21,313</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt 0pt 0pt 12pt; text-indent:-12pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">NL stockholders’ equity</font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  374,815</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt">  557,259</font></p></td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  407,316</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  552,449</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; line-height:115%; font-size:10pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
</table>
<p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:'Times New Roman'; font-size:11pt"> </font></p>
</div>
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