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<div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 1: Business description and basis of preparation</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">General business description</div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Thomson Reuters Corporation (the “Company” or “Thomson Reuters”) is an Ontario, Canada corporation with common shares listed on the Toronto Stock Exchange (“TSX”) and the New York Stock Exchange (“NYSE”) and Series II preference shares listed on the TSX.<font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold"> </font>The Company provides intelligent information to businesses and professionals. Its offerings combine industry expertise with innovative technology to deliver critical information to decision makers.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Basis of preparation</div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The unaudited consolidated interim financial statements (“interim financial statements”) were prepared using the same accounting policies and methods as those used in the Company’s consolidated financial statements for the year ended December 31, 2012, except as described in note 2. The interim financial statements are in compliance with International Accounting Standard 34, <font style="FONT-STYLE: italic; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Interim Financial Reporting</font> (“IAS 34”). Accordingly, certain information and footnote disclosure normally included in annual financial statements prepared in accordance with International Financial Reporting Standards (“IFRS”), as issued by the International Accounting Standards Board ("IASB"), have been omitted or condensed. The preparation of financial statements in accordance with IAS 34 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company’s accounting policies. The areas involving a higher degree of judgment or complexity, or areas where assumptions and estimates are significant to the financial statements have been set out in note 2 of the Company’s consolidated financial statements for the year ended December 31, 2012. These interim financial statements should be read in conjunction with the Company’s consolidated financial statements for the year ended December 31, 2012, which are included in the Company’s 2012 annual report.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The accompanying interim financial statements include all adjustments, composed of normal recurring adjustments, considered necessary by management to fairly state the Company’s results of operations, financial position and cash flows. The operating results for interim periods are not necessarily indicative of results that may be expected for any other interim period or for the full year.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">References to “$” are to U.S. dollars and references to “C$” are to Canadian dollars<font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">.</font></div><div><br /></div>
<div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 2: Changes in accounting policies</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Certain pronouncements were issued by the IASB or International Financial Reporting Interpretations Committee (“IFRIC”) that are effective for accounting periods beginning on or after January 1, 2013. Many of these updates are not applicable or consequential to the Company and have been excluded from the discussion below.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Pronouncements and related amendments adopted January 1, 2013</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">IAS 19, Employee Benefits</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt"><font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">T</font>he Company adopted amendments to IAS 19, <font style="FONT-STYLE: italic; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Employee Benefits</font>, beginning January 1, 2013 with retrospective application from January 1, 2012. The new standard introduces a measure of net interest income (expense) computed on the net pension asset (obligation) that replaced separate measurement of the expected return on plan assets and interest expense on the benefit obligation. The new standard also requires immediate recognition of past service costs associated with benefit plan changes. Under the previous standard, past service costs were recognized over the vesting period. As part of the adoption, the Company reclassified pension net interest to finance costs from its former classification within operating profit.</div><div><br /></div><div style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 10pt; CLEAR: both"> </div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Under retrospective application of the new standard, the Company’s restated net earnings for 2012 are lower than originally reported. The decrease arises because net interest income (expense) is now calculated using the discount rate used to value the benefit obligation, which is lower than the expected rate of return on assets (“EROA”) previously used to measure net interest attributable to plan assets. The EROA is no longer a critical accounting estimate under the new standard. 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FONT-SIZE: 10pt; FONT-WEIGHT: bold">22</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">24</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Operating profit</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(11</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(12</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(22</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(24</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Net interest expense</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">16</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">16</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">32</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">31</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Income before tax and equity method investments</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(27</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(28</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(54</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(55</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Tax (expense) benefit</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">7</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">8</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">14</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">15</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Net earnings</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(20</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(20</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(40</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(40</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Basic earnings per share</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">$ </div></td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(0.02</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">$ </div></td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(0.02</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">$ </div></td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(0.05</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">$ </div></td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(0.05</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Diluted earnings per share</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">$ </div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(0.02</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">$ </div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(0.03</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">$ </div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(0.05</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">$</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(0.05</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr></table><div> </div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Consolidated Statement of Comprehensive Income</div></td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap">  </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Increase (decrease)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap">  </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Net earnings</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(20</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(20</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(40</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(40</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other comprehensive income (loss):</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -9pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 18pt; FONT-SIZE: 10pt">Net remeasurement gains (losses) on defined benefit pension plans, net of tax</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">20</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">20</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">40</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">40</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr></table><div> </div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Consolidated Statement of Cash Flow</div></td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap">  </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Increase (decrease)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap">  </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="VERTICAL-ALIGN: bottom" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Operating Activities</div></td><td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Net earnings</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(20</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(20</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(40</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(40</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Adjustments for:</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -9pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 18pt; FONT-SIZE: 10pt">Deferred tax</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(7</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(8</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(14</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(15</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -9pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 18pt; FONT-SIZE: 10pt">Other</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">27</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">28</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">54</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">55</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr></table><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">There is no impact to the Consolidated Statement of Financial Position at June 30, 2013 and December 31, 2012<font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">.</font></div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Consolidation, Joint Ventures and Separate Financial Statements</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Company adopted the following standards regarding Consolidation, Joint Ventures and Separate Financial Statements beginning January 1, 2013 with retrospective application from January 1, 2012:</div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt"> </div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt"><table style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: #000000 2px solid; WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: #000000 2px solid" border="0" cellspacing="0" cellpadding="3"><tr><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 14.79%; VERTICAL-ALIGN: top"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IFRS 10</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: #000000 2px solid; WIDTH: 29.71%; VERTICAL-ALIGN: top"><div style="TEXT-ALIGN: left; FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Consolidated Financial Statements</div></td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: #000000 2px solid; WIDTH: 54.67%"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IFRS 10 replaces the guidance on ‘consolidation’ in IAS 27 - <font style="FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Consolidated and Separate Financial Statements</font>, and Standing Interpretations Committee<font style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt"> (“</font>SIC”) 12 - <font style="FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Consolidation - Special Purpose Entities</font>. The new standard contains a single consolidation model that identifies control as the basis for consolidation for all types of entities, including special purpose entities. The new standard also sets out requirements for situations when control is difficult to assess, including circumstances in which voting rights are not the dominant factor in determining control.</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 0.57%"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 14.79%; VERTICAL-ALIGN: top"><div>IFRS 11</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: #000000 2px solid; WIDTH: 29.71%; VERTICAL-ALIGN: top"><div style="TEXT-ALIGN: left; FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Joint Arrangements</div></td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: #000000 2px solid; WIDTH: 54.86%"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IFRS 11 replaces the guidance on ‘joint ventures’ in IAS 31 - <font style="FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Interests in Joint Ventures</font>,<font style="FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt"> </font>and SIC 13 - <font style="FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Jointly Controlled Entities - Non-Monetary Contributions by Ventures</font>. The new standard introduces a principles-based approach to accounting for joint arrangements that requires a party to a joint arrangement to recognize its rights and obligations arising from the arrangement. The new standard requires that joint ventures be accounted for under the equity method and eliminates the option to proportionally consolidate.</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 0.57%"> </td></tr><tr><td style="TEXT-ALIGN: left; WIDTH: 14.79%; VERTICAL-ALIGN: top"><div>IAS 27</div></td><td style="TEXT-ALIGN: left; BORDER-LEFT: #000000 2px solid; WIDTH: 29.71%; VERTICAL-ALIGN: top"><div style="TEXT-ALIGN: left; FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Separate Financial Statements</div></td><td style="BORDER-LEFT: #000000 2px solid; WIDTH: 54.67%"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IAS 27 has been amended for the issuance of IFRS 10, but retains the current guidance for separate financial statements.</div></td><td style="WIDTH: 0.57%"> </td></tr></table></div><div><br /></div><div style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 10pt; CLEAR: both"><div style="TEXT-ALIGN: center; FONT-FAMILY: 'Times New Roman', Times, Serif; FONT-SIZE: 8pt">41</div><hr style="PAGE-BREAK-AFTER: always; MARGIN: 4px 0px; WIDTH: 100%; HEIGHT: 2px; COLOR: #000000; CLEAR: both" noshade="noshade" /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt"><table style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: #000000 2px solid; WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: #000000 2px solid" border="0" cellspacing="0" cellpadding="3"><tr><td style="TEXT-ALIGN: left; WIDTH: 14.79%; VERTICAL-ALIGN: top"><div>IAS 28</div></td><td style="TEXT-ALIGN: left; BORDER-LEFT: #000000 2px solid; WIDTH: 29.71%; VERTICAL-ALIGN: top"><div style="TEXT-ALIGN: left; FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Investments in Associates and Joint Ventures</div></td><td style="BORDER-LEFT: #000000 2px solid; WIDTH: 54.67%"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IAS 28 has been amended for conforming changes based on the issuance of IFRS 10 and IFRS 11. The amendment requires that where a joint arrangement is determined to be a joint venture under IFRS 11, it should be accounted for using the equity method guidance provided in this standard.</div></td><td style="WIDTH: 0.57%"> </td></tr></table></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt"> </div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt"><font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The adoption of the pronouncements and amendments described above did not have a material impact on the Company’s results for the three and six months ended June 30, 2013 and 2012 and financial position at June 30, 2013 and December 31, 2012.</font><font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt"> However, as a result of the adoption of these standards, the Company </font><font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">no longer proportionately consolidates its joint arrangements in (i) Omgeo, a provider of trade management services within its Financial & Risk segment and (ii) Westlaw Japan K.K., a provider of legal information and solutions to the Japanese legal market, within its Legal segment. Instead, the Company now applies the equity method to these joint ventures. </font><font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Under retrospective application of the new standard, there is no impact to the Company’s restated net earnings for 2012. However, </font><font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">consolidated revenues are lower than those previously reported in prior periods and the operating profit of each joint venture has been reclassified from consolidated operating profit to share of post-tax earnings in equity method investments. Segment results no longer include revenues or operating profits from these joint arrangements.</font></div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Other Pronouncements and Amendments</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The following other pronouncements and amendments were also effective beginning January 1, 2013, but did not have a material impact on the Company’s results for the three and six months ended June 30, 2013 and 2012 and financial position at June 30, 2013 and December 31, 2012:</div><div><br /></div><table style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" border="0" cellspacing="0" cellpadding="3"><tr><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 14.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IFRS 7</div></td><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 29.78%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: left; FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Financial Instruments: Disclosures</div></td><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 54.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IFRS 7 has been amended to provide common disclosure requirements with U.S. GAAP about rights of offset and related arrangements for financial statements under an enforceable master netting or similar arrangement.</div></td><td style="BORDER-BOTTOM: 4px; WIDTH: 0.7%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: #000000 2px solid"> </td></tr><tr><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 14.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IFRS 12</div></td><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 29.78%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: left; FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Disclosure of Interests in Other Entities</div></td><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 54.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IFRS 12 sets out the required disclosures for entities applying IFRS 10, 11 and IAS 28 (as amended in 2011). The new standard combines, enhances and replaces the disclosure requirements for subsidiaries, associates, joint arrangements and unconsolidated structured entities.</div></td><td style="BORDER-BOTTOM: 4px; WIDTH: 0.7%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: #000000 2px solid"> </td></tr><tr><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 14.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IFRS 13</div></td><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 29.78%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: left; FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Fair Value Measurement</div></td><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 54.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IFRS 13 defines 'fair value' and sets out in a single standard a framework for measuring fair value and requires disclosures about fair value measurements. The new standard reduces complexity and improves consistency by clarifying the definition of fair value and requiring its application to all fair value measurements.</div></td><td style="BORDER-BOTTOM: 4px; WIDTH: 0.7%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: #000000 2px solid"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: #000000 2px solid; WIDTH: 14.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2009 – 2011 Cycle</div></td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: #000000 2px solid; WIDTH: 29.78%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: left; FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Annual Improvements to IFRSs</div></td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: #000000 2px solid; WIDTH: 54.92%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">The Annual Improvements to IFRSs for the 2009 – 2011 Cycle (“Annual Improvements”) make non-urgent but necessary amendments to several IFRSs. Among several changes, the Annual Improvements: (a) amend IAS 16, <font style="FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Property, Plant and Equipment</font>, to clarify the classification of servicing equipment; (b) amend IAS 32, <font style="FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Financial Instruments: Presentation</font>, to clarify the treatment of income tax relating to distributions and transaction costs; and (c) amend IAS 34, <font style="FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Interim Financial Reporting</font>,<font style="FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt"> </font>to clarify the disclosure requirements for segment assets and liabilities in interim financial statements.</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 0.7%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: #000000 2px solid"> </td></tr></table><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Pronouncements and related amendments effective January 1, 2014 or later</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The following pronouncements are effective for annual accounting periods beginning January 1, 2014 or later:</div><div><br /></div><table style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" border="0" cellspacing="0" cellpadding="3"><tr><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 14.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IAS 32</div></td><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 29.78%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Financial Instruments: Presentation - </font><font style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">effective January 1, 2014</font></div></td><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 54.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IAS 32 has been amended to clarify certain requirements for offsetting financial assets and liabilities. The amendment addresses the meaning and application of the concepts of legally enforceable right of set-off and simultaneous realization and settlement. IAS 32 relates to presentation and disclosures and is not anticipated to have a material impact on the Company’s results and financial position.</div></td><td style="BORDER-BOTTOM: 4px; WIDTH: 0.7%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: #000000 2px solid"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: #000000 2px solid; WIDTH: 14.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IAS 36</div></td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: #000000 2px solid; WIDTH: 29.78%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Impairment of Assets - </font>effective January 1, 2014</div></td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: #000000 2px solid; WIDTH: 54.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IAS 36 has been amended to require disclosure of the recoverable amount of an asset (including goodwill) or a cash generating unit when an impairment loss has been recognized or reversed in the period. When the recoverable amount is based on fair value less costs to sell, the valuation techniques and key assumptions must also be disclosed. The<font style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt"> amendment is not anticipated to have a material impact on the Company’s results and financial position.</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 0.7%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: #000000 2px solid"> </td></tr></table><div style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 10pt; CLEAR: both"><div style="TEXT-ALIGN: center; FONT-FAMILY: 'Times New Roman', Times, Serif; FONT-SIZE: 8pt">42</div><hr style="PAGE-BREAK-AFTER: always; MARGIN: 4px 0px; WIDTH: 100%; HEIGHT: 2px; COLOR: #000000; CLEAR: both" noshade="noshade" /></div><table style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" border="0" cellspacing="0" cellpadding="3"><tr style="HEIGHT: 58px"><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 14.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IAS 39</div></td><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 29.78%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Financial Instruments: Recognition and Measurement - </font><font style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">effective January 1, 2014</font></div></td><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 54.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IAS 39 has been amended to allow hedge accounting to continue when, as a result of laws or regulations, the counterparty to a derivative designated as a hedging instrument is replaced by a central clearing counterparty. The amendment is not anticipated to have a material impact on the Company’s results or financial position.</div></td><td style="BORDER-BOTTOM: 4px; WIDTH: 0.7%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: #000000 2px solid"> </td></tr><tr><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 14.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IFRIC 21</div></td><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 29.78%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Levies - </font>effective January 1, 2014</div></td><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 54.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IFRIC 21 addresses the recognition requirements for a liability to pay a levy imposed by a government, other than an income tax. The interpretation requires the recognition of a liability when the event, identified by the legislation, triggering the obligation to pay the levy occurs. <font style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IFRIC 21 is being assessed to determine its impact on the Company’s results and financial position.</font></div></td><td style="BORDER-BOTTOM: 4px; WIDTH: 0.7%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: #000000 2px solid"> </td></tr><tr><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 14.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IFRS 7</div></td><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 29.78%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Financial Instruments: Disclosures - </font><font style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">effective January 1, 2015</font></div></td><td style="BORDER-BOTTOM: 4px; BORDER-LEFT: #000000 2px solid; WIDTH: 54.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IFRS 7 has been amended to require disclosures that are either permitted or required on the basis of the entity’s date of adoption of IFRS 9 and whether the entity elects to restate prior periods under IFRS 9. IFRS 7 is not anticipated to have a material impact on the Company’s results and financial position.</div></td><td style="BORDER-BOTTOM: 4px; WIDTH: 0.7%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: #000000 2px solid"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: #000000 2px solid; WIDTH: 14.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IFRS 9</div></td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: #000000 2px solid; WIDTH: 29.78%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Financial Instruments (Classification and Measurement</font><font style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">) - effective January 1, 2015</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: #000000 2px solid; WIDTH: 54.73%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt"><font style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">IFRS 9 replaces the guidance on ‘classification and measurement’ of financial instruments in IAS 39 - </font><font style="FONT-STYLE: italic; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Financial Instruments - Recognition and Measurement</font><font style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">. The new standard requires a consistent approach to the classification of financial assets and replaces the numerous categories of financial assets in IAS 39 with two categories, measured at either amortized cost or at fair value. </font><font style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">For financial liabilities, the standard retains most of the IAS 39 requirements, but where the fair value option is taken, the part of a fair value change due to an entity’s own credit risk is recorded in other comprehensive income rather than the income statement, unless this creates an accounting mismatch. IFRS 9 is being assessed to determine its impact on the Company’s results and financial position.</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 0.7%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: #000000 2px solid"> </td></tr></table><div><br /></div>
<div style="TEXT-ALIGN: left; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 3: Segment information</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Company is organized as four reportable segments reflecting how the businesses are managed: Financial & Risk, Legal, Tax & Accounting and Intellectual Property & Science. The accounting policies applied by the segments are the same as those applied by the Company. Segment information for 2012 was reclassified to reflect the current presentation. The reportable segments offer products and services to target markets as described below.</div><div><br /></div><div style="TEXT-ALIGN: left; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Financial & Risk</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Financial & Risk segment is a provider of critical news, information and analytics, enabling transactions and bringing together financial communities. Financial & Risk also provides regulatory and operational risk management solutions.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Legal</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Legal segment is a provider of critical online and print information, decision support tools, software and services to support legal, investigation, business and government professionals around the world.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Tax & Accounting</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Tax & Accounting segment is a provider of integrated tax compliance and accounting information, software and services for professionals in accounting firms, corporations, law firms and government.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Intellectual Property & Science</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Intellectual Property & Science segment is a provider of comprehensive intellectual property and scientific information, decision support tools and services that enable governments, academia, publishers, corporations and law firms to discover, develop and deliver innovations.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Company also reports “Corporate & Other” and “Other Businesses”. These categories neither qualify as a component of another reportable segment nor as a separate reportable segment.</div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt"> </td><td style="WIDTH: 18pt; FONT-FAMILY: symbol, serif; FONT-SIZE: 9pt; VERTICAL-ALIGN: top; align: right">·</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Corporate & Other includes expenses for corporate functions, certain share-based compensation costs and the Reuters News business, which is comprised of the Reuters News Agency and consumer publishing; and</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt"> </td><td style="WIDTH: 18pt; FONT-FAMILY: symbol, serif; FONT-SIZE: 9pt; VERTICAL-ALIGN: top; align: right">·</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Other Businesses is an aggregation of businesses that have been or are expected to be exited through sale or closure that did not qualify for discontinued operations classification. See notes 6 and 12<font style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">.</font></td></tr></table></div><div> </div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom">  </td><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom">  </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="VERTICAL-ALIGN: bottom" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Revenues</div></td><td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Financial & Risk</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1,660</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,693</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3,335</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">3,406</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Legal</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">846</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">812</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1,640</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,583</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Tax & Accounting</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">288</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">273</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">605</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">572</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Intellectual Property & Science</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">234</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">216</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">467</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">425</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Reportable segments</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3,028</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2,994</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">6,047</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">5,986</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Corporate & Other (includes Reuters News)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">82</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">83</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">163</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">165</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Eliminations</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(2</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(3</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(5</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(5</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Revenues from ongoing businesses</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3,108</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">3,074</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">6,205</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">6,146</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other Businesses <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">55</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">198</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">133</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">441</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Consolidated revenues</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3,163</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">3,272</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">6,338</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">6,587</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating profit</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Segment operating profit</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Financial & Risk</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">260</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">273</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">460</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">543</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Legal</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">255</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">251</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">456</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">452</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Tax & Accounting</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">57</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">51</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">126</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">114</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Intellectual Property & Science</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">59</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">59</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">110</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">114</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Reportable segments</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">631</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">634</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1,152</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,223</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Corporate & Other (includes Reuters News)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(62</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(67</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(121</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(159</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Underlying operating profit</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">569</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">567</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1,031</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,064</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other Businesses <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">20</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">38</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">52</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">65</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Fair value adjustments (see note 5)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">29</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">43</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">91</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">13</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Amortization of other identifiable intangible assets</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(157</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(149</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(317</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(301</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other operating gains, net</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">136</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">798</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">130</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">820</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Consolidated operating profit</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">597</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,297</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">987</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,661</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr></table><div style="TEXT-ALIGN: left; MARGIN-LEFT: 18pt"><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">(1)</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Significant businesses in this category include: Trade and Risk Management (trade and risk management solutions provider to financial institutions, sold in the first quarter of 2012); Healthcare (data analytics and performance benchmarking solutions provider, sold in the second quarter of 2012); Property Tax Consulting (property tax outsourcing and compliance services provider in the U.S., sold in the fourth quarter of 2012); and Investor Relations, Public Relations and Multimedia Solutions business (“Corporate Services”), provider of tools and solutions that help companies communicate with investors and media, sold in the second quarter of 2013<font style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">.</font></td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">In accordance with IFRS 8,<font style="FONT-STYLE: italic; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt"> </font><font style="FONT-STYLE: italic; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Operating Segments</font>, the Company discloses information about its reportable segments based upon the measures used by management in assessing the performance of those reportable segments.</div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt"> </td><td style="WIDTH: 18pt; FONT-FAMILY: symbol, serif; FONT-SIZE: 9pt; VERTICAL-ALIGN: top; align: right">·</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Results from the Reuters News business and Other Businesses are excluded from reportable segments as they do not qualify as a component of the Company’s four reportable segments, nor as a separate reportable segment.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt"> </td><td style="WIDTH: 18pt; FONT-FAMILY: symbol, serif; FONT-SIZE: 9pt; VERTICAL-ALIGN: top; align: right">·</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">The Company uses segment operating profit to measure the operating performance of its reportable segments.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 54pt"> </td><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">o</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">The costs of centralized support services such as technology, news, real estate, accounting, procurement, legal, human resources and strategy are allocated to each segment based on usage or other applicable measures.</td></tr></table></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 54pt"> </td><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">o</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Segment operating profit is defined as operating profit before (i) amortization of other identifiable intangible assets; (ii) other operating gains and losses; (iii) certain asset impairment charges; and (iv) corporate-related items and fair value adjustments. Management uses this measure because amortization of other identifiable intangible assets, other operating gains and losses<font style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">,</font> certain asset impairment charges and corporate-related items are not considered to be controllable operating activities for purposes of assessing the current performance of the reportable segments.</td></tr></table></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 54pt"> </td><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">o</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">While in accordance with IFRS, the Company’s definition of segment operating profit may not be comparable to that of other companies.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt"> </td><td style="WIDTH: 18pt; FONT-FAMILY: symbol, serif; FONT-SIZE: 9pt; VERTICAL-ALIGN: top; align: right">·</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Management also uses revenues from ongoing businesses and underlying operating profit to measure its consolidated performance, which includes Reuters News. Revenues from ongoing businesses are revenues from reportable segments and Corporate & Other, less eliminations.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt"> </td><td style="WIDTH: 18pt; FONT-FAMILY: symbol, serif; FONT-SIZE: 9pt; VERTICAL-ALIGN: top; align: right">·</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Underlying operating profit is comprised of operating profit from reportable segments and Corporate & Other.</td></tr></table></div><div style="TEXT-ALIGN: justify"><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt"> </td><td style="WIDTH: 18pt; FONT-FAMILY: symbol, serif; FONT-SIZE: 9pt; VERTICAL-ALIGN: top; align: right">·</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Other Businesses are excluded from both measures as they are not fundamental to the Company’s strategy.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt"> </td><td style="WIDTH: 18pt; FONT-FAMILY: symbol, serif; FONT-SIZE: 9pt; VERTICAL-ALIGN: top; align: right">·</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Revenues from ongoing businesses and underlying operating profit do not have standardized meaning under IFRS<font style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">,</font> and therefore may not be comparable to similar measures of other companies<font style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">.</font></td></tr></table></div><div style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 10pt; CLEAR: both"> </div>
<div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 4: Seasonality</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Company’s consolidated revenues and operating profits do not tend to be significantly impacted by seasonality as it records a large portion of its revenues ratably over a contract term and its costs are generally incurred evenly throughout the year. However, non-recurring revenues can cause changes in the Company’s performance from quarter to consecutive quarter. Additionally, the release of certain print-based offerings can be seasonal as can certain product releases for the regulatory markets, which tend to be concentrated at the end of the year. As a consequence, the results of certain of the Company’s segments can be impacted by seasonality to a greater extent than its consolidated revenues and operating profits.</div><div><br /></div>
<div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 5: Operating expenses</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The components of operating expenses include the following:</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Salaries, commissions and allowances</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1,182</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,240</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2,462</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2,523</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Share-based payments</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">13</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">23</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">31</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">57</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Post-employment benefits</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">74</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">71</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">149</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">148</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Total staff costs</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1,269</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,334</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2,642</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2,728</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Goods and services <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">508</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">537</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1,010</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,132</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Data</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">245</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">253</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">490</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">510</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Telecommunications</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">143</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">149</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">290</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">293</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Real estate</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">120</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">121</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">239</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">241</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Fair value adjustments <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(29</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(43</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(91</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(13</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Total operating expenses</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2,256</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2,351</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4,580</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">4,891</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr></table><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">(1)</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Goods and services include professional fees, consulting services, contractors, technology-related expenses, selling and marketing, and other general and administrative costs.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">(2)</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Fair value adjustments primarily represent mark-to-market impacts on embedded derivatives and certain share-based awards.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Operating expenses include costs incurred in the ordinary course of business. Operating expenses for the six months ended June 30, 2013 and 2012 included severance charges of $89 million ($2 million of which was reported within Other Businesses) and $43 million, respectively, most of which was incurred in the first quarter of each year. In 2013, the severance charges related primarily to the Company’s previously announced intention to reduce Financial & Risk’s workforce.</div><div><br /></div>
<div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 6: Other operating gains, net</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Other operating gains, net, were $136 million and $130 million for the three and six months ended June 30, 2013, respectively, and were primarily comprised of a $140 million gain from the sale of the Corporate Services business, which was partially offset by acquisition-related costs.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt"><font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Other operating gains, net, were $798 million and $820 million for the three and six months ended June 30, 2012, respectively, and included gains from the sale of the Healthcare and Portia businesses of approximately $785 million. The six-month period also included an approximately $4</font><font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">0</font><font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt"> million gain from the sale of the Trade and Risk Management business, which was sold in the first quarter of 2012.  </font></div><div><br /></div>
<div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 7: Finance costs, net</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The components of finance costs, net, include interest (expense) income and other finance (costs) income as follows:</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="VERTICAL-ALIGN: bottom" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Interest expense:</div></td><td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -9pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 18pt; FONT-SIZE: 10pt">Debt</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(104</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(102</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(207</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(205</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -9pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 18pt; FONT-SIZE: 10pt">Derivative financial instruments - hedging activities</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">4</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">6</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">8</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr style="HEIGHT: 16px"><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(6</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">5</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(8</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(13</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Fair value gains (losses) on financial instruments:</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -9pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 18pt; FONT-SIZE: 10pt">Debt</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">3</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -9pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 18pt; FONT-SIZE: 10pt">Cash flow hedges, transfer from equity</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(93</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(50</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(144</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(3</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -9pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 18pt; FONT-SIZE: 10pt">Fair value hedges</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(6</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(4</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(11</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(3</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Net foreign exchange gains on debt</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">98</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">53</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">152</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">3</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Net interest expense - debt</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(108</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(93</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(209</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(210</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Net interest expense - pension and other post-employment benefit plans (see note 2)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(16</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(16</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(32</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(31</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Interest income</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">5</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Net interest expense</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(124</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(107</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(239</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(236</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr></table><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Net losses due to changes in foreign currency exchange rates</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(16</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(32</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(87</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(9</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Net (losses) gains on derivative instruments</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(1</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">15</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">15</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">22</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other finance (costs) income</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(17</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(16</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(72</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">14</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr></table><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net losses due to changes in foreign currency exchange rates</div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Net losses due to changes in foreign currency exchange rates were principally comprised of amounts related to certain intercompany funding arrangements.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net (losses) gains on derivative instruments</div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Net (losses) gains on derivative instruments were principally comprised of amounts relating to freestanding derivative instruments.</div><div><br /></div>
<div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 8: Share of post-tax earnings in equity method investments</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The components of share of post-tax earnings in equity method investments are as follows:</div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt"> </div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Share of post-tax earnings (losses) in equity method investees</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">4</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(3</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Share of post-tax earnings in joint ventures</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">8</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">8</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">14</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">18</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Share of post-tax earnings in equity method investments</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">9</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">12</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">19</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">15</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr></table><div><br /></div>
<div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 9: Taxation</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The comparability of the Company’s tax expense was impacted by various transactions and accounting adjustments during each period. Additionally, the tax expense in each period reflected the mix of taxing jurisdictions in which pre-tax profits and losses were recognized. Because the geographical mix of pre-tax profits and losses in interim periods distorts the reported effective tax rate, tax expense or benefit in interim periods is not necessarily indicative of tax expense for the full year.</div><div style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 10pt; CLEAR: both"> </div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">In the three and six months ended June 30, 2013, the Company recorded tax charges of $161 million and $396 million, respectively, in conjunction with intercompany sales of certain technology and content assets between wholly owned subsidiaries. These transactions are part of the Company’s continuing efforts to further consolidate the ownership and management of these assets. The intercompany gains that arose from these transactions were eliminated in consolidation. The tax charges were recorded with an offsetting deferred tax liability, as the majority of the tax is expected to be paid over the next seven years, in varying annual amounts, in conjunction with the repayment of interest-bearing notes that were issued as consideration in the transactions. The Company was not able to recognize deferred tax assets in the acquiring subsidiaries, principally because the tax basis is not deductible in those subsidiaries.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The following table sets forth significant components within income tax expense that impact comparability from period to period.</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">(Expense) benefit</div></td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Sale of businesses<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(15</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(238</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(23</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(184</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Discrete tax items:</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -9pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 18pt; FONT-SIZE: 10pt">Consolidation of technology and content assets<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(161</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(396</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -9pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 18pt; FONT-SIZE: 10pt">Uncertain tax positions<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">80</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">84</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -9pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 18pt; FONT-SIZE: 10pt">Corporate tax rates<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(4)</font></div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">14</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -9pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 18pt; FONT-SIZE: 10pt">Other<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(5)</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">10</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">3</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">21</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">11</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr></table><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">(1)</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">In 2013, primarily relates to the sale of the Corporate Services business; in 2012<font style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">,</font> primarily relates to the sale of the Healthcare business and the <font style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Trade and Risk Management business.</font></td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">(2)</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Relates to the consolidation of the ownership and management of the Company’s technology and content assets.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">(3)</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Relates to the reversal of tax reserves in connection with favorable developments regarding tax disputes.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">(4)</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Relates to the reduction of deferred tax liabilities due to lower corporate tax rates that were substantively enacted in certain jurisdictions outside the U.S.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">(5)</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Primarily relates to the recognition of deferred tax benefits in connection with acquisitions and disposals.</td></tr></table></div><div><br /></div>
<div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 10: Earnings per share</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Basic earnings per share was calculated by dividing earnings attributable to common shareholders less dividends declared on preference shares by the sum of the weighted-average number of shares outstanding during the period plus vested deferred share units (“DSUs”) and vested equity-based performance restricted share units (“PRSUs”). DSUs represent common shares that certain employees have elected to receive in the future in lieu of cash compensation<font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">.</font></div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Diluted earnings per share were calculated using the denominator of the basic calculation described above adjusted to include the potentially dilutive effect of outstanding stock options and time-based restricted share units (“TRSUs”). The denominator is: (1) increased by the total number of additional common shares that would have been issued by the Company assuming exercise of all stock options with exercise prices below the average market price for the period; and (2) decreased by the number of shares that the Company could have repurchased if it had used the assumed proceeds from the exercise of stock options to repurchase them on the open market at the average share price for the period<font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">.</font></div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Earnings used in determining consolidated earnings per share and earnings per share from continuing operations are consolidated net earnings reduced by: (1) earnings attributable to non-controlling interests; and (2) dividends declared on preference shares as presented below:</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Net earnings</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">262</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">915</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">245</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,221</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Less: Earnings attributable to non-controlling interests</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(14</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(13</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(28</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(25</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -9pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 18pt; FONT-SIZE: 10pt">Dividends declared on preference shares</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(1</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(1</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(2</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(2</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Earnings used in consolidated earnings per share</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">247</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">901</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">215</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,194</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr style="HEIGHT: 15px"><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Less: (Earnings) loss from discontinued operations, net of tax</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(6</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(6</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">3</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Earnings used in earnings per share from continuing operations</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">241</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">902</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">209</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,197</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr></table><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Earnings used in determining earnings per share from discontinued operations are the earnings from discontinued operations as reported within the income statement.</div><div style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 10pt; CLEAR: both"> </div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The weighted<font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">-</font>average number of shares outstanding, as well as a reconciliation of the weighted<font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">-</font>average number of shares outstanding used in the basic earnings per share computation to the weighted<font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">-</font>average number of shares outstanding used in the diluted earnings per share computation, is presented below:</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Weighted-average number of shares outstanding</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">829,338,472</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">827,795,420</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">828,554,393</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">828,034,828</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Vested DSUs and PRSUs</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">582,839</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">687,251</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">582,112</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">626,937</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Basic</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">829,921,311</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">828,482,671</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">829,136,505</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">828,661,765</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Effect of stock options and TRSUs</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2,588,463</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2,262,142</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2,316,720</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,845,462</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Diluted</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">832,509,774</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">830,744,813</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">831,453,225</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">830,507,227</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr></table><div><br /></div>
<div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 11: Financial instruments</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Financial assets and liabilities</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Financial assets and liabilities in the statement of financial position are as follows:</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30, 2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Cash, trade and other receivables</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Assets/ (liabilities) at fair value through earnings</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Derivatives used for hedging</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Available for sale</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Other financial liabilities</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Total</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Cash and cash equivalents</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1,613</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1,613</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Trade and other receivables</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1,760</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1,760</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other financial assets - current</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">22</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">73</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">95</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other financial assets - non-current</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">67</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">34</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">176</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">22</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">299</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Current indebtedness</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(1,021</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(1,021</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Trade payables (see note 14)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(312</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(312</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Accruals (see note 14)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(1,362</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(1,362</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other financial liabilities - current</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(23</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(24</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(47</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Long term indebtedness</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(6,907</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(6,907</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other financial liabilities - non-current</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(13</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(69</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(2</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(84</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Total</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3,462</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">71</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">107</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">22</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(9,628</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(5,966</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td></tr></table><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">December 31, 2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Cash, trade and other receivables</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Assets/ (liabilities) at fair value through earnings</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Derivatives used for hedging</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Available for sale</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Other financial liabilities</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Total</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Cash and cash equivalents</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,283</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,283</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Trade and other receivables</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,818</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,818</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other financial assets - current</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">31</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">40</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">72</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other financial assets - non-current</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">69</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">9</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">257</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">20</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">355</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Current indebtedness</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(1,008</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(1,008</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Trade payables (see note 14)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(461</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(461</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Accruals (see note 14)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(1,745</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(1,745</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other financial liabilities - current</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(52</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(43</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(95</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Long term indebtedness</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(6,223</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(6,223</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other financial liabilities - non-current</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(22</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(15</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(37</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 28%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Total</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">3,201</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(25</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">243</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">20</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(9,480</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(6,041</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr></table><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Cash and cash equivalents</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Of total cash and cash equivalents, $150 million and $148 million at June 30, 2013 and December 31, 2012, respectively, was held in subsidiaries which have regulatory restrictions, contractual restrictions or operate in countries where exchange controls and other legal restrictions apply and are therefore not available for general use by the Company<font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">.</font></div><div style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 10pt; CLEAR: both"> </div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Debt-related activity</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">At June 30, 2013 and December 31, 2012, current indebtedness included $1.0 billion of notes due in 2013. The Company issued the following notes in 2013:</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 35.06%; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Month/Year</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 44.16%; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Notes issued</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 20.78%; VERTICAL-ALIGN: top; BORDER-TOP: #000000 2px solid"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Principal</div><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Amount</div><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(in millions)</div></td></tr><tr><td style="WIDTH: 35.06%; VERTICAL-ALIGN: top" bgcolor="#cceeff"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">May 2013</div></td><td style="WIDTH: 44.16%; VERTICAL-ALIGN: top" bgcolor="#cceeff"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">0.875% notes due 2016</div></td><td style="WIDTH: 20.78%; VERTICAL-ALIGN: top" bgcolor="#cceeff"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">US$500</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 35.06%; VERTICAL-ALIGN: top" bgcolor="#ffffff"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">May 2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 44.16%; VERTICAL-ALIGN: top" bgcolor="#ffffff"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">4.50% notes due 2043</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 20.78%; VERTICAL-ALIGN: top" bgcolor="#ffffff"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">US$350</div></td></tr></table><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Company used the net proceeds of the debt offering for general corporate purposes, including the repayment of its US$750 million principal amount of 5.95% notes that matured in July 2013. See note 21.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">In the second quarter of 2013, in anticipation of future debt issuances, the Company entered into a forward starting interest rate swap to manage variability in future interest payments on its debt due to changes in benchmark interest rates. Under the swap, the Company will receive a floating rate of U.S. dollar interest and will pay a fixed rate of U.S. dollar interest on a 10-year term with a notional principal amount of $150 million. This instrument was designated as a cash flow hedge and was recorded in the consolidated statement of financial position at its fair value, which was a net asset position of $11 million at June 30, 2013. Changes in the fair value of this instrument are recorded in other comprehensive income until the future debt issuance occurs. The fair value movement accumulated in other comprehensive income will be recycled to interest expense over the term of the hedged debt.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">In the first quarter of 2013, the Company settled two forward starting interest rate swaps with an aggregate notional value of $200 million, which it had entered into in the fourth quarter of 2012. The settlement resulted in the receipt of $8 million in cash and a gain of $8 million was recorded in “other finance (costs) income” representing the amount transferred from equity to earnings as the swaps were previously designated as cash flow hedges.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Credit facility</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">In May 2013, the Company increased the size of its <font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">syndicated </font>credit facility from $2.0 billion to $2.5 billion and extended the maturity date of the facility from August 2016 to May 2018. <font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The facility may be used to provide liquidity for general corporate purposes (including to support its commercial paper program). In the first quarter of 2013, the Company borrowed and repaid $440 million under the credit facility. There were no outstanding borrowings at June 30, 2013.</font></div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Company may request an extension of the maturity date under certain circumstances for up to two additional one-year periods, which the applicable lenders may accept or decline in their sole discretion. The Company may also request an increase, subject to approval by applicable lenders, in the lenders’ commitments up to a maximum amount of $3.0 billion.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Based on the Company’s current credit ratings, the cost of borrowing under the agreement is priced at LIBOR/EURIBOR plus 90 basis points. If the Company’s long-term debt rating were downgraded by Moody’s or Standard & Poor’s, the facility fee and borrowing costs may increase, although availability would be unaffected. Conversely, an upgrade in the Company’s ratings may reduce the facility fees and borrowing costs.</div><div><br /></div><div style="TEXT-ALIGN: left; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Company guarantees borrowings by its subsidiaries under the credit facility. The Company must maintain a ratio of net debt as of the last day of each fiscal quarter to EBITDA as defined in the credit agreement (earnings before interest, income taxes, depreciation and amortization and other modifications described in the credit agreement) for the last four quarters ended of not more than 4.5:1. The Company was in compliance with this covenant at June 30, 2013.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Fair Value</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The fair values of cash, trade and other receivables, trade payables and accruals approximate their carrying amounts because of the short-term maturity of these instruments. The fair value of long term debt and related derivative instruments is set forth below.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Debt and Related Derivative Instruments</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><a id="_DV_C18" name="_DV_C18"><!--Anchor--></a>Carrying Amounts</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt"><a id="_DV_C19" name="_DV_C19"><!--Anchor--></a>Amounts recorded in the consolidated statement of financial position are referred to as “carrying amounts”. The carrying amounts of primary debt are reflected in “Long-term indebtedness” and “Current indebtedness” and the carrying amounts of derivative instruments are included in “Other financial assets” and “Other financial liabilities”, both current and long-term in the consolidated statement of financial position, as appropriate.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><a id="_DV_X111" name="_DV_X111"><!--Anchor--></a><a id="_DV_C21" name="_DV_C21"><!--Anchor--></a>Fair Value</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt"><a id="_DV_X112" name="_DV_X112"><!--Anchor--></a><a id="_DV_C22" name="_DV_C22"><!--Anchor--></a>The fair value of debt is estimated based on either quoted market prices for similar issues or current rates offered to the Company for debt of the same maturity. The fair values of interest rate swaps and forward contracts are estimated based upon discounted cash flows using applicable current market rates and taking into account non-performance risk.</div><div style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 10pt; CLEAR: both"> </div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The following is a summary of debt and related derivative instruments that hedge the cash flows or fair value of the debt:</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Carrying amount</div></td><td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap">  </td><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom">  </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Fair value</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30, 2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Primary debt instruments</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Derivative instruments (asset) liability</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Primary debt instruments</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Derivative instruments (asset) liability</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Bank and other</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">18</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">22</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">C$600, 5.20% Notes, due 2014</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">575</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(84</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">594</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(84</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">C$600, 5.70% Notes, due 2015</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">568</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">47</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">610</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">47</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">C$750, 6.00% Notes due 2016</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">709</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(81</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">778</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(81</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">C$750, 4.35% Notes due 2020</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">706</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">22</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">752</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">22</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$250, 5.25% Notes, due 2013</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">250</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">251</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$750, 5.95% Notes, due 2013</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">750</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">751</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$800, 5.70% Notes, due 2014</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">798</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">848</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$500, 0.875% Notes due 2016</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">497</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">496</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$1,000, 6.50% Notes, due 2018</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">993</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1,181</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$500, 4.70% Notes due 2019</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">496</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">547</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$350, 3.95% Notes due 2021</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">347</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">359</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$350, 4.50% Notes due 2043</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">340</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">311</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$400, 5.50% Debentures, due 2035</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">393</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">414</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$500, 5.85% Debentures, due 2040</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">488</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">544</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Total</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">7,928</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(96</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">8,458</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(96</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Current portion</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(1,021</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr style="HEIGHT: 16px"><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Long-term portion</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">6,907</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(96</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr></table><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Carrying amount</div></td><td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; WIDTH: 13px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap">  </td><td style="PADDING-BOTTOM: 2px; WIDTH: 19px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom">  </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Fair value</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">December 31, 2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Primary debt instruments</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Derivative instruments (asset) liability</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; WIDTH: 13px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; WIDTH: 19px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Primary debt instruments</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Derivative instruments (asset) liability</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Bank and other</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">8</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1.21%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">10</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">C$600, 5.20% Notes, due 2014</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">612</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(123</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1.21%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">641</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(123</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">C$600, 5.70% Notes, due 2015</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">601</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">15</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1.21%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">658</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">15</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">C$750, 6.00% Notes due 2016</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">751</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(125</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1.21%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">841</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(125</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">C$750, 4.35% Notes due 2020</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">748</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(9</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1.21%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">827</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(9</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$250, 5.25% Notes, due 2013</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">250</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1.21%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">256</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$750, 5.95% Notes, due 2013</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">750</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1.21%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">772</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$800, 5.70% Notes, due 2014</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">797</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1.21%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">867</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$1,000, 6.50% Notes, due 2018</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">991</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1.21%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,243</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$500, 4.70% Notes due 2019</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">496</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1.21%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">575</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$350, 3.95% Notes due 2021</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">346</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1.21%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">380</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$400, 5.50% Debentures, due 2035</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">393</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1.21%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">468</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">$500, 5.85% Debentures, due 2040</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">488</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1.21%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">632</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Total</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">7,231</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(242</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1.21%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">8,170</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(242</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr style="HEIGHT: 14px"><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Current portion</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(1,008</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1.21%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr style="HEIGHT: 7px"><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Long-term portion</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">6,223</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(242</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1.21%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr></table><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Fair value estimation</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The following fair value measurement hierarchy is used for financial instruments that are measured in the statement of financial position at fair value:</div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt"> </td><td style="WIDTH: 18pt; FONT-FAMILY: symbol, serif; FONT-SIZE: 8pt; VERTICAL-ALIGN: top; align: right">·</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Level 1 - quoted prices (unadjusted) in active markets for identical assets or liabilities;</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt"> </td><td style="WIDTH: 18pt; FONT-FAMILY: symbol, serif; FONT-SIZE: 8pt; VERTICAL-ALIGN: top; align: right">·</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Level 2 - inputs other than quoted prices included within level 1 that are observable for the asset or liability, either directly (that is, as prices) or indirectly (that is, derived from prices); and</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt"> </td><td style="WIDTH: 18pt; FONT-FAMILY: symbol, serif; FONT-SIZE: 8pt; VERTICAL-ALIGN: top; align: right">·</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Level 3 - inputs for the asset or liability that are not based on observable market data (that is, unobservable inputs).</td></tr></table></div><div style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 10pt; CLEAR: both"> </div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The levels used to determine fair value measurements for those instruments carried at fair value in the financial statements were as follows:</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30, 2013</div></td><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom">  </td><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap">  </td><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom">  </td><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap">  </td><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom">  </td><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap">  </td><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom">  </td><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Total</div></td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Assets</div></td><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Level 1</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Level 2</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Level 3</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Balance</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Embedded derivatives<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">88</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">88</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Forward exchange contracts<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">19</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">19</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Financial assets at fair value through earnings</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">107</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">107</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Fair value hedges<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">27</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">27</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Cash flow hedges<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(4)</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">149</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">149</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Derivatives used for hedging</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">176</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">176</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Available for sale investments<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(5)</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">22</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">22</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Total assets</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">22</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">283</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">305</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Liabilities</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Embedded derivatives<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(20</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(20</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Forward exchange contracts<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(16</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(16</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Financial liabilities at fair value through earnings</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(36</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(36</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Cash flow hedges<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(4)</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(69</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(69</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Derivatives used for hedging</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(69</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(69</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Total liabilities</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(105</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(105</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td></tr></table><div> </div><div> </div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">December 31, 2012</div></td><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap">  </td><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom">  </td><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap">  </td><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom">  </td><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"> </td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap">  </td><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom">  </td><td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Total</div></td><td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Assets</div></td><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Level 1</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Level 2</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Level 3</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Balance</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Embedded derivatives<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">29</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">29</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Forward exchange contracts<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">20</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">20</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Financial assets at fair value through earnings</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">49</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">49</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Fair value hedges<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">39</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">39</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Cash flow hedges<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(4)</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">219</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">219</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Derivatives used for hedging</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">258</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">258</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Available for sale investments<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(5)</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">20</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">20</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Total assets</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">20</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">307</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">327</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Liabilities</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Embedded derivatives<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(58</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(58</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Forward exchange contracts<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(16</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(16</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Financial liabilities at fair value through earnings</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(74</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(74</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Cash flow hedges<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(4)</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(15</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(15</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Derivatives used for hedging</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(15</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(15</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Total liabilities</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(89</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(89</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr></table><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">(1)</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Largely related to U.S. dollar pricing of vendor or customer agreements by foreign subsidiaries.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">(2)</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Used to manage foreign exchange risk on cash flows excluding indebtedness.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">(3)</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Comprised of fixed-to-floating cross-currency interest rate swaps on indebtedness.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">(4)</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Comprised of fixed-to-fixed cross-currency swaps on indebtedness.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">(5)</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Investments in entities over which the Company does not have control, joint control or significant influence.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Valuation Techniques</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The fair value of financial instruments that are not traded in an active market (for example, over-the-counter derivatives) is determined by using valuation techniques. These valuation techniques maximize the use of observable market data where it is available and rely as little as possible on entity specific estimates. If all significant inputs required to fair value an instrument are observable, the instrument is included in level 2. If one or more of the significant inputs is not based on observable market data, the instrument is included in level 3.</div><div style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 10pt; CLEAR: both"> </div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Specific valuation techniques used to value financial instruments include:</div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt"> </td><td style="WIDTH: 18pt; FONT-FAMILY: symbol, serif; FONT-SIZE: 8pt; VERTICAL-ALIGN: top; align: right">·</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">quoted market prices or dealer quotes for similar instruments; and</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt"> </td><td style="WIDTH: 18pt; FONT-FAMILY: symbol, serif; FONT-SIZE: 8pt; VERTICAL-ALIGN: top; align: right">·</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">the fair value of currency and interest rate swaps and forward foreign exchange contracts is calculated as the present value of the estimated future cash flows based on observable yield curves.</td></tr></table></div><div><br /></div>
<div style="TEXT-ALIGN: left; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 12: Businesses held for sale</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Company intends to sell certain businesses that are no longer fundamental to its strategy. The results of operations from businesses held for sale are reported within Other Businesses. See note 3. The assets and liabilities associated with businesses classified as held for sale in the statement of financial position are as follows:</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">December 31,</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Trade and other receivables</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">18</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">3</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Computer software, net</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">6</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other identifiable intangible assets, net</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">8</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">35</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Goodwill</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">28</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">250</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other assets</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">8</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Total assets held for sale</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">56</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">302</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Payables, accruals and provisions</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">21</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Deferred revenue</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">8</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other liabilities</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">6</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Total liabilities associated with assets held for sale</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">35</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr></table><div style="TEXT-ALIGN: justify"><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The balances classified as held for sale at December 31, 2012 primarily related to the Corporate Services business, which was sold in the second quarter of 2013.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">These businesses do not qualify for discontinued operations classification.<a id="_DV_M49" name="_DV_M49"><!--Anchor--></a><a id="_DV_M50" name="_DV_M50"><!--Anchor--></a><a id="_DV_M51" name="_DV_M51"><!--Anchor--></a><a id="_DV_M59" name="_DV_M59"><!--Anchor--></a></div><div><br /></div>
<div style="TEXT-ALIGN: left; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 13: Other non-current assets</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">December 31,</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Net defined benefit plan surpluses</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">36</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">9</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Cash surrender value of life insurance policies</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">262</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">256</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Equity method investments:</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Joint ventures</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">47</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">44</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">199</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">204</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other non-current assets</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">51</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">46</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Total other non-current assets</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">595</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">559</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr></table><div><br /></div>
<div style="TEXT-ALIGN: left; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 14: Payables, accruals and provisions</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">December 31,</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Trade payables</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">312</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">461</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Accruals</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1,362</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,745</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Provisions</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">172</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">190</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other current liabilities</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">165</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">216</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Total payables, accruals and provisions</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2,011</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2,612</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr></table><div style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 10pt; CLEAR: both"> </div>
<div style="TEXT-ALIGN: left; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 15: Provisions and other non-current liabilities</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="2"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">December 31,</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Net defined benefit plan obligations</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1,491</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1,682</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Deferred compensation and employee incentives</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">217</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">221</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Provisions</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">171</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">166</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Unfavorable contract liability</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">69</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">99</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Uncertain tax positions</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">265</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">234</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other non-current liabilities</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">97</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">100</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 76%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Total provisions and other non-current liabilities</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2,310</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2,502</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr></table><div><br /></div>
<div style="TEXT-ALIGN: left; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 16: Capital</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Share repurchases</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Company may buy back shares (and subsequently cancel them) from time to time as part of its capital strategy. In May 2013, the Company renewed its normal course issuer bid (“NCIB”) for an additional 12 months. Under the NCIB, the Company may repurchase up to 15 million common shares (representing less than 2% of the total outstanding shares) between May 22, 2013 and May 21, 2014 in open market transactions on the TSX, the NYSE and/or other exchanges or alternative trading systems, if eligible, or by such other means as may be permitted by the TSX.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Company did not repurchase any shares in the first six months of 2013, compared to 4,332,200 shares repurchased in the prior-year period. Decisions regarding any future repurchases will be based on market conditions, share price and other factors including opportunities to invest capital for growth.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Dividends</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Dividends on common shares are declared in U.S. dollars. Details of dividends declared per share are as follows:</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Dividends declared per common share</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">$</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">0.32</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">$</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">0.32</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">$</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">0.65</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">$</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">0.64</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr></table><div style="TEXT-ALIGN: justify"><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">In the statement of cash flow, dividends paid on common shares are shown net of amounts reinvested in the Company’s DRIP. Details of dividend reinvestment are as follows:</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr style="HEIGHT: 19px"><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr style="HEIGHT: 15px"><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Dividenfd reinvestment</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">10</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">10</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">20</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">19</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr></table><div style="TEXT-ALIGN: justify"><br /></div>
<div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 17: Supplemental cash flow information</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Details of “Other” in the statement of cash flow are as follows:</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Non-cash employee benefit charges<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">68</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">75</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">155</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">176</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Embedded derivatives fair value adjustments</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(23</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(34</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(96</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(10</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Net losses (gains) on foreign exchange and derivative financial instruments</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">18</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">14</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">74</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(19</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(3</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(103</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(8</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(86</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">60</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(48</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">125</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">61</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr></table><div><br /></div><div style="TEXT-ALIGN: left"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">(1)</td><td style="TEXT-ALIGN: left; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Includes net interest expense on pension and other post-employment benefit plans of $16 million for the three months ended June 30, 2013 and 2012, respectively, and $32 million and $31 million for the six months ended June 30, 2013 and 2012, respectively. See note 7.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">(2)</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">The 2012 periods include non-cash reversals of uncertain tax positions. See note 9.</td></tr></table></div><div style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 10pt; CLEAR: both"> </div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Details of “Changes in working capital and other items” are as follows:</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Trade and other receivables</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">151</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">36</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">24</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">154</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Prepaid expenses and other current assets</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">19</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">30</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(46</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(18</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other financial assets</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">16</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(9</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">13</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Payables, accruals and provisions</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(32</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">87</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(452</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(374</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Deferred revenue</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">37</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(9</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">115</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(16</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other financial liabilities</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(20</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(36</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(21</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(15</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Income taxes</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">74</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">245</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">128</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">307</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(37</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(33</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(98</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(92</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">208</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">311</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(337</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(54</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr></table><div><br /></div>
<div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 18: Acquisitions</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Acquisitions primarily comprise the purchase of businesses that are integrated into existing operations to broaden the Company’s range of offerings to customers as well as its presence in global markets.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Acquisition activity</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The number of acquisitions completed, and the related cash consideration, during the three and six months ended June 30, 2013 and 2012 are as follows:</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Number of transactions</div></td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Businesses and identifiable intangible assets acquired</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">9</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">9</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">14</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">17</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Investments in businesses</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">9</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">9</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">15</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">17</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr></table><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="7"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Cash consideration</div></td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="3"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Businesses and identifiable intangible assets acquired<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">116</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">89</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">842</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">232</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Contingent consideration payments</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">11</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">25</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Investments in businesses</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">3</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">118</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">101</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">848</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">260</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr></table><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">(1)</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">Cash consideration is net of cash acquired of $3 million and nil for the three months ended June 30, 2013 and 2012, respectively, and $29 million and $2 million for the six months ended June 30, 2013 and 2012, respectively.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The following provides a brief description of certain acquisitions completed during the six months ended June 30, 2013 and 2012:</div><div><br /></div><table style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" border="0" cellspacing="0" cellpadding="0"><tr><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none" bgcolor="#cceeff"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Date</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none" bgcolor="#cceeff"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none" bgcolor="#cceeff"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Company</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none" bgcolor="#cceeff"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; WIDTH: 22%; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none" bgcolor="#cceeff"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Acquiring segment</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none" bgcolor="#cceeff"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; WIDTH: 45%; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid; BORDER-RIGHT: medium none" bgcolor="#cceeff"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Description</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 15%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#ffffff"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">April 2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 1%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#ffffff"> </td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 15%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#ffffff"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">T.Global</div></td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 1%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#ffffff"> </td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 22%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#ffffff"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Tax & Accounting</div></td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 1%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#ffffff"> </td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 45%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#ffffff"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">A Brazilian provider of global trade management software and solutions to professionals across Latin America</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 15%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#cceeff"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">February 2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 1%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#cceeff"> </td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 15%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#cceeff"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Practical Law Company</div></td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 1%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#cceeff"> </td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 22%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#cceeff"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Legal</div></td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 1%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#cceeff"> </td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 45%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#cceeff"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">A provider of practical legal know-how, current awareness and workflow solutions to law firms and corporate law departments</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 15%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#ffffff"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">January 2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 1%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#ffffff"> </td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 15%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#ffffff"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Dr. Tax Software</div></td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 1%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#ffffff"> </td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 22%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#ffffff"><div style="TEXT-ALIGN: left; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">Tax & Accounting</div></td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 1%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#ffffff"> </td><td style="BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; WIDTH: 45%; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" bgcolor="#ffffff"><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">A Canadian based developer of income tax software for accounting firms and consumers</div></td></tr></table><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Purchase price allocation</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Each business combination has been accounted for using the acquisition method and the results of acquired businesses are included in the consolidated financial statements from the dates of acquisition. Purchase price allocations related to certain acquisitions may be subject to adjustment pending completion of final valuations.</div><div style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 10pt; CLEAR: both"> </div><div>The details of net assets acquired for the three and six months ended June 30, 2013 and 2012 are as follows:</div><div><br /></div><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" colspan="6"><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended</div><div style="TEXT-ALIGN: center; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 2px solid" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012<font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2013</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"><div style="TEXT-ALIGN: right; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2012</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Cash and cash equivalents</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">29</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Trade and other receivables</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(10</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">4</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">32</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">7</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Prepaid expenses and other current assets</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">19</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">20</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">2</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr style="HEIGHT: 12px"><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -9pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 18pt; FONT-SIZE: 10pt">Current assets</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">12</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">5</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">81</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">11</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Computer hardware and other property, net</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(1</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">1</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Computer software, net</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(14</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">7</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">32</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">24</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other identifiable intangible assets</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">65</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">38</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">268</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">89</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Deferred tax</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">7</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Total assets</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">63</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">50</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">392</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">125</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Current indebtedness</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(1</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(1</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Payables, accruals and provisions</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">9</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(10</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(39</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(11</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr style="HEIGHT: 12px"><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Deferred revenue</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(4</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(11</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(63</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(16</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Current liabilities</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(21</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(103</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(27</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Provisions and other non-current liabilities</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(5</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(5</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(3</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Other financial liabilities</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(2</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(2</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">-</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Deferred tax</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(15</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(5</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(70</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(17</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Total liabilities</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(18</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(26</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">(180</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">)</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">(47</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">)</div></td></tr><tr><td style="WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Net assets acquired</div></td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">45</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">24</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">212</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">78</div></td><td style="TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Goodwill</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">74</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">65</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">659</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">156</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#cceeff" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 52%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="TEXT-ALIGN: left; TEXT-INDENT: -7.2pt; FONT-FAMILY: ''times new roman'', times, serif; MARGIN-LEFT: 7.2pt; FONT-SIZE: 10pt">Total</div></td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">119</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">89</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">871</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td><td style="BORDER-BOTTOM: #000000 2px solid; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"> </td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; WIDTH: 9%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom"><div style="FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt">234</div></td><td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; WIDTH: 1%; VERTICAL-ALIGN: bottom" bgcolor="#ffffff" valign="bottom" nowrap="nowrap"> </td></tr></table><div><br /></div><div style="TEXT-ALIGN: justify"><table style="WIDTH: 100%; FONT-FAMILY: 'times new roman', times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"><tr><td style="WIDTH: 18pt; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; align: right">(1)</td><td style="TEXT-ALIGN: justify; WIDTH: auto; FONT-FAMILY: ''times new roman'', times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">The three months ended June 30, 2013 and 2012 include valuation adjustments for acquisitions that closed in the first quarter of the year.</td></tr></table></div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The excess of the purchase price over the net tangible and identifiable intangible assets acquired and assumed liabilities was recorded as goodwill and reflects synergies and the value of the acquired workforce. The majority of goodwill for acquisitions completed in 2013 and 2012 is not expected to be deductible for tax purposes.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Acquisition transactions were completed by acquiring all equity interests or the net assets of the acquired business. The revenues and <font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">operating profit of acquired businesses since the date of acquisition were not material to the Company’s results of operations.</font></div><div><br /></div>
<div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 19: Contingencies</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Lawsuits and legal claims</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Company is engaged in various legal proceedings, claims, audits and investigations that have arisen in the ordinary course of business. These matters include but are not limited to intellectual property infringement claims, employment matters and commercial matters. The outcome of all of the matters against the Company is subject to future resolution, including the uncertainties of litigation. Based on information currently known to the Company and after consultation with outside legal counsel, management believes that the probable ultimate resolution of any such matters, individually or in the aggregate, will not have a material adverse impact on the Company’s financial condition taken as a whole.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Uncertain tax positions</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Company is subject to taxation in numerous jurisdictions. There are many transactions and calculations during the course of business for which the ultimate tax determination is uncertain. The Company maintains provisions for uncertain tax positions that it believes appropriately reflect its risk. These provisions are made using the best estimate of the amount expected to be paid based on a qualitative assessment of all relevant factors. The Company reviews the adequacy of these provisions at the end of the reporting period. It is possible that at some future date, liabilities in excess of the Company’s provisions could result from audits by, or litigation with, relevant taxing authorities. Management believes that such additional liabilities would not have a material adverse impact on the Company’s financial condition taken as a whole.</div><div><br /></div>
<div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 20: Related party transactions</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">As of June 30, 2013, The Woodbridge Company Limited (“Woodbridge”) beneficially owned approximately 55% of the Company’s shares.</div><div style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 10pt; CLEAR: both"> </div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Transactions with Woodbridge</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">From time to time, in the normal course of business, the Company enters into transactions with Woodbridge and certain of its affiliates. These transactions involve providing and receiving product and service offerings, are negotiated at arm’s length on standard terms, including price, and are not significant to the Company’s results of operations or financial condition either individually or in the aggregate.</div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt"> </div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">In May 2012, as part of its efforts to expand its mutual fund data and strategic research capabilities, the Company acquired a Canadian mutual fund database, fund fact sheet business and mutual fund and equity data feed business for approximately C$9 million from The Globe and Mail (“The Globe”), which is majority owned by Woodbridge. The Company paid approximately C$8 million in cash and issued a C$1 million promissory note to The Globe that will be due in May 2016. In connection with the acquisition, the Company licensed the acquired database to The Globe over a four year term, valued at approximately C$250,000 per year. The Globe issued four promissory notes to the Company, each for the value of the annual license. Amounts due each year under the notes issued by The Globe will be offset against the note issued by the Company. The board of directors’ Corporate Governance Committee approved the transaction.</div><div> </div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">In the normal course of business, certain of the Company’s subsidiaries charge a Woodbridge owned company fees for various administrative services. The total amount charged to Woodbridge for these services was approximately $112,000 for the year ended December 31, 2012.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Company purchases property and casualty insurance from third party insurers and retains the first $500,000 of each and every claim under the programs via the Company’s captive insurance subsidiaries. Woodbridge is included in these programs and pays the Company a premium commensurate with its exposures. Premiums relating to the year ended December 31, 2012 were $40,000, which would approximate the premium charged by a third party insurer for such coverage.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Company maintained an agreement with Woodbridge until April 17, 2008 (the closing date of the Reuters acquisition) under which Woodbridge agreed to indemnify up to $100 million of liabilities incurred either by the Company’s current and former directors and officers or by the Company in providing indemnification to these individuals on substantially the same terms and conditions as would apply under an arm’s length, commercial arrangement. The Company was required to pay Woodbridge an annual fee of $750,000, which was less than the premium that would have been paid for commercial insurance. In 2008, the Company replaced this agreement with a conventional insurance agreement. The Company is entitled to seek indemnification from Woodbridge for any claims arising from events prior to April 17, 2008, so long as the claims are made before April 17, 2014.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Transactions with associates and joint ventures</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">From time to time, the Company enters into transactions with its investments in associates and joint ventures. These transactions typically involve providing or receiving services and are entered into in the normal course of business and on an arm’s length basis.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Company and The Depository Trust & Clearing Corporation (“DTCC”) each have a 50% interest in Omgeo, a provider of trade management services. Omgeo pays the Company for use of a facility and technology and other services which were valued at approximately $4 million for the six months ended June 30, 2013<font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">.</font> See note 21.</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">The Company and Shin Nippon Hoki Shuppan K.K. each own 50% of Westlaw Japan K.K., a provider of legal information and solutions to the Japanese legal market. The Company provides the joint venture with technology and other services which were valued at approximately $400,000 for the six months ended June 30, 2013<font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">.</font></div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">In connection with the 2008 acquisition of Reuters, the Company assumed a lease agreement with 3XSQ Associates, an entity now owned by the Company and Rudin Times Square Associates LLC that was formed to build and operate the 3 Times Square property and building in New York, New York that now serves as the Company’s corporate headquarters. The Company follows the equity method of accounting for its investment in 3XSQ Associates. The lease provides the Company with over 690,000 square feet of office space until 2021 and includes provisions to terminate portions early and various renewal options. The Company’s costs under this lease arrangement for rent, taxes and other expenses were approximately $19 million for the six months ended June 30, 2013.</div><div><br /></div>
<div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 21: Subsequent events</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Repayment of debt</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">In July 2013, the Company repaid <font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">US$750 million principal amount of 5.95% notes upon their maturity. The repayment was funded with cash on hand as of June 30, 2013, which included the net proceeds of the debt issuance that closed in May 2013.</font></div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Planned sale of 50% interest in Omgeo</div><div><br /></div><div style="TEXT-ALIGN: justify; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">In July 2013, the Company signed a definitive agreement to sell its 50% interest in Omgeo to DTCC. The Company expects to record a pre-tax gain on this transaction, which is expected to close in the third quarter of 2013.</div>
157000000
149000000
317000000
301000000
456000000
1174000000
676000000
1439000000
Retained earnings for the six months ended June 30, 2013 includes net remeasurement gains on defined benefit pension plans of $154 million, net of tax (2012 - losses of $159 million).
The related tax (expense) benefit was ($51) million and $77 million for the three months ended June 30, 2013 and 2012, respectively, and ($90) million and $80 million for the six months ended June 30, 2013 and 2012, respectively.