2.0.0.10 false Retirement Benefit Plans 209 - Disclosure - Retirement Benefit Plans true false false false 1 usd $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_2 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 5 Retirement Benefit Plans 3 us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div> <div><!-- 2.0.3706.15792 --><div><!-- body --><div> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Note 9 &#8211; Retirement Benefit Plans</font></font></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" size="2">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">The components of net periodic benefit costs for our non-contributory qualified defined benefit pension plan (primary plan) and non-contributory supplemental pension plans for the three months ended May 1, 2010 and May 2, 2009 were as follows:</font></font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> <table class="MsoNormalTable" style="border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 348.85pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="465" colspan="17"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Pension Plans</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt;">&nbsp;&nbsp;</p> </td> </tr> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.2pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 102.35pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="136" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Primary Plan</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 100.1pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="133" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Supplemental</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 109.8pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="146" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Total</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> </tr> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><i><font class="_mt" style="color: black;"><font class="_mt" size="2">($ in millions)</font></font></i></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.2pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 102.35pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="136" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Three Months Ended</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 100.1pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="133" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Three Months Ended</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 109.8pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="146" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Three Months Ended</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> </tr> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 46.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="62"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">May 1,</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 38.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="51"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">May 2,</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 44.4pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="59"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">May 1,</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.75pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.3pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="11"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 37.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="50"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">May 2,</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 50.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">May 1,</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 41.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="56"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">May 2,</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> </tr> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.2pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 46.55pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="62"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">2010</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 38.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="51"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">2009</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 44.4pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="59"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">2010</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.75pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.3pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="11"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 37.65pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="50"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">2009</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 50.55pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">2010</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 41.7pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="56"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">2009</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> </tr> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Service cost</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 46.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="62"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">22</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 38.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="51"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">18</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 44.4pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="59"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">1</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.75pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.3pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="11"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 37.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="50"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;1</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 50.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">23</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 41.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="56"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">19</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> </tr> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Interest cost</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 46.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="62"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">62</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 38.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="51"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">63</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 44.4pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="59"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">4</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.75pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.3pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="11"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 37.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="50"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">4</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 50.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">66</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 41.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="56"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">67</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> </tr> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Expected return on plan assets</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 46.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="62"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">(88</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">)</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 38.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="51"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">(70</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">)&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 44.4pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="59"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">-</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.75pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.3pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="11"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 37.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="50"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">-</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 50.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">(88</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">)</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 41.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="56"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">(70</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><font class="_mt" style="color: black;"><font class="_mt" size="2">)&nbsp;</font></font></p> </td> </tr> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Net amortization</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.2pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 46.55pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="62"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">59</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 38.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="51"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">70</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 44.4pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="59"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">4</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.75pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.3pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="11"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 37.65pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="50"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">4</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 50.55pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">63</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 41.7pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="56"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">74</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> </tr> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Net periodic benefit expense</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.2pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 46.55pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="62"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">55</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 38.25pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="51"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">81</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 44.4pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="59"> <p class="MsoNormal" style="margin: 0in 0in 0pt 9.9pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">9</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.75pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.3pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" width="11"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 37.65pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="50"> <p class="MsoNormal" style="margin: 0in 0in 0pt 9.9pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;9</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 50.55pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt 9.9pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">64</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 41.7pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="56"> <p class="MsoNormal" style="margin: 0in 0in 0pt 9.9pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">90</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><i><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></i></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">The components of the net periodic benefit of our contributory postretirement health and welfare plan were predominantly included in SG&amp;A expenses on the Consolidated Statements of Operations and were as follows:</font></font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><i><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></i></b></p> <table class="MsoNormalTable" style="border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.1pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 5.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="7"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 112.5pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="150" colspan="6"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt;">&nbsp;&nbsp;</p> </td> </tr> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.1pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 109.8pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="146" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Postretirement Health</font></font></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">and Welfare Plan</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> </tr> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.1pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><i><font class="_mt" style="color: black;"><font class="_mt" size="2">($ in millions)</font></font></i></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 109.8pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="146" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Three Months Ended</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> </tr> <tr style="height: 6.9pt;"> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.1pt; padding-top: 0in; border-bottom: #d4d0c8; height: 6.9pt; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: #d4d0c8; height: 6.9pt; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: #d4d0c8; height: 6.9pt; background-color: transparent;" width="8" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 50.55pt; padding-top: 0in; border-bottom: #d4d0c8; height: 6.9pt; background-color: transparent;" valign="bottom" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">May 1,</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: #d4d0c8; height: 6.9pt; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: #d4d0c8; height: 6.9pt; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 41.7pt; padding-top: 0in; border-bottom: #d4d0c8; height: 6.9pt; background-color: transparent;" valign="bottom" width="56"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">May 2,</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; height: 6.9pt; background-color: transparent;" valign="bottom" width="12" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> </tr> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.1pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 50.55pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">2010</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 41.7pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="56"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">2009</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> </tr> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.1pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Service cost</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 50.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">-</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 41.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="56"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;-</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> </tr> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.1pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Interest cost</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 50.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">-</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 41.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="56"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">-</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> </tr> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.1pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Expected return on plan assets</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="8" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 50.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">-</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 41.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="56"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">-</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> </tr> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.1pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Net amortization</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="8" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 50.55pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">(6</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">)&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 41.7pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="56"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">(6</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><font class="_mt" style="color: black;"><font class="_mt" size="2">)&nbsp;</font></font></p> </td> </tr> <tr> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 155.1pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="207"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Net periodic (income)</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" width="8"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 6.25pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" width="8" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 50.55pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt 9.9pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">(6</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="13"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">)&nbsp;</font></font></b></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 7.85pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" width="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 41.7pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="56"> <p class="MsoNormal" style="margin: 0in 0in 0pt 9.9pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;(6</font></font></p> </td> <td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-autospace: ideograph-numeric;"><font class="_mt" style="color: black;"><font class="_mt" size="2">)&nbsp;</font></font></p> </td> </tr> <tr> <td style="border-right: #d4d0c8; border-top: #d4d0c8; border-left: #d4d0c8; border-bottom: #d4d0c8; background-color: transparent;" width="207"></td> <td style="border-right: #d4d0c8; border-top: #d4d0c8; border-left: #d4d0c8; border-bottom: #d4d0c8; background-color: transparent;" width="8"></td> <td style="border-right: #d4d0c8; border-top: #d4d0c8; border-left: #d4d0c8; border-bottom: #d4d0c8; background-color: transparent;" width="7"></td> <td style="border-right: #d4d0c8; border-top: #d4d0c8; border-left: #d4d0c8; border-bottom: #d4d0c8; background-color: transparent;" width="1"></td> <td style="border-right: #d4d0c8; border-top: #d4d0c8; border-left: #d4d0c8; border-bottom: #d4d0c8; background-color: transparent;" width="67"></td> <td style="border-right: #d4d0c8; border-top: #d4d0c8; border-left: #d4d0c8; border-bottom: #d4d0c8; background-color: transparent;" width="13"></td> <td style="border-right: #d4d0c8; border-top: #d4d0c8; border-left: #d4d0c8; border-bottom: #d4d0c8; background-color: transparent;" width="10"></td> <td style="border-right: #d4d0c8; border-top: #d4d0c8; border-left: #d4d0c8; border-bottom: #d4d0c8; background-color: transparent;" width="56"></td> <td style="border-right: #d4d0c8; border-top: #d4d0c8; border-left: #d4d0c8; border-bottom: #d4d0c8; background-color: transparent;" width="2"></td> <td style="border-right: #d4d0c8; border-top: #d4d0c8; border-left: #d4d0c8; border-bottom: #d4d0c8; background-color: transparent;" width="10"></td> </tr> </table> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><i><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></i></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><i><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></i></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><i><font class="_mt" style="color: black;"><font class="_mt" size="2">Defined Contribution Plans</font></font></i></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Our defined contribution plans include a qualified Savings, Profit-Sharing and Stock Ownership Plan, a 401(k) plan, a non-contributory retirement account and a non-qualified contributory unfunded mirror savings plan offered to certain management associates. Total expense for our defined contribution plans for the first quarters of 2010 and 2009 was $14 million and $15 million, respectively, and is predominately included in SG&amp;A expense on the Consolidated Statements of Operations.</font></font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">&nbsp;&nbsp;</font></font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><i><font class="_mt" style="color: black;"><font class="_mt" size="2">Employer Contributions</font></font></i></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Our policy with respect to funding the primary plan is to fund at least the minimum required by the Employee Retirement Income Security Act of 1974 (ERISA) rules, as amended by the Pension Protection Act of 2006, and not more than the maximum amount deductible for tax purposes. Based on the funded status of our primary plan, we are not required to make a mandatory cash contribution to the primary plan under ERISA rules in 2010 or 2011; however, on May 24, 2010, we used net proceeds of approximately $392 million from the issuance of $400 million of 5.65% Senior Notes due 2020 to make a voluntary&nbsp;cash contribution to the primary plan.<font class="_mt">&nbsp;&nbsp;</font></font></font></p> </div><!-- body --></div></div> </div> Note 9 &#8211; Retirement Benefit Plans &nbsp;&nbsp; The components of net periodic benefit costs for our non-contributory qualified defined benefit pension false false false Description containing the entire pension and other postretirement benefits disclosure as a single block of text. 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