-----BEGIN PRIVACY-ENHANCED MESSAGE-----
Proc-Type: 2001,MIC-CLEAR
Originator-Name: webmaster@www.sec.gov
Originator-Key-Asymmetric:
 MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen
 TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB
MIC-Info: RSA-MD5,RSA,
 PXGaHbVdP8V4vyoV3QpZnWmZujeajS8R7zwdCzdsPug3MVXg+wzdIeztWNZxtUeD
 vgsWTXA2QPiRsLNGjzA0vQ==

<SEC-DOCUMENT>0001144204-08-044586.txt : 20080807
<SEC-HEADER>0001144204-08-044586.hdr.sgml : 20080807
<ACCEPTANCE-DATETIME>20080807164411
ACCESSION NUMBER:		0001144204-08-044586
CONFORMED SUBMISSION TYPE:	8-K/A
PUBLIC DOCUMENT COUNT:		2
CONFORMED PERIOD OF REPORT:	20080703
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20080807
DATE AS OF CHANGE:		20080807

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			ICAHN ENTERPRISES L.P.
		CENTRAL INDEX KEY:			0000813762
		STANDARD INDUSTRIAL CLASSIFICATION:	MISCELLANEOUS FABRICATED TEXTILE PRODUCTS [2390]
		IRS NUMBER:				133398766
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		8-K/A
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-09516
		FILM NUMBER:		08999173

	BUSINESS ADDRESS:	
		STREET 1:		767 FIFTH AVENUE
		STREET 2:		SUITE 4700
		CITY:			NEW YORK
		STATE:			NY
		ZIP:			10153
		BUSINESS PHONE:		212-702-4300

	MAIL ADDRESS:	
		STREET 1:		767 FIFTH AVENUE
		STREET 2:		SUITE 4700
		CITY:			NEW YORK
		STATE:			NY
		ZIP:			10153

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	AMERICAN REAL ESTATE PARTNERS L P
		DATE OF NAME CHANGE:	19920703
</SEC-HEADER>
<DOCUMENT>
<TYPE>8-K/A
<SEQUENCE>1
<FILENAME>v119908_8-ka.htm
<TEXT>
<html>
  <head>
    <title>
      Unassociated Document
</title><!-- Licensed to: VF-->
<!-- Document Created using EDGARizer HTML 3.0.4.0 -->
<!-- Copyright 2006 EDGARfilings, Ltd., an IEC company.-->
<!-- All rights reserved EDGARfilings.com -->
</head>
  <body bgcolor="#ffffff">
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>UNITED
      STATES</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>SECURITIES
      AND EXCHANGE COMMISSION</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Washington,
      D.C. 20549</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>FORM
      8-K/A</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>CURRENT
      REPORT</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Pursuant
      to Section 13 or 15(d)</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>of
      the Securities Exchange Act of 1934</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Date
      of Report (Date of Earliest Event Reported): July 3, 2008</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 14pt; FONT-FAMILY: Times New Roman"><strong>ICAHN
      ENTERPRISES L.P.</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Exact
      Name of Registrant as Specified in Its Charter)</font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
    <div align="left">
      <table cellpadding="0" cellspacing="0" width="100%">

          <tr>
            <td valign="top" width="32%">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Delaware</strong></font></div>
            </td>
            <td valign="top" width="2%">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
            </td>
            <td valign="top" width="32%">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>1-9516</strong></font></div>
            </td>
            <td valign="top" width="2%">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
            </td>
            <td valign="top" width="32%">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>13-3398766</strong></font></div>
            </td>
          </tr>
          <tr>
            <td valign="top" width="32%">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div>
            </td>
            <td valign="top" width="2%">&#160;</td>
            <td valign="top" width="32%">&#160;</td>
            <td valign="top" width="2%">&#160;</td>
            <td valign="top" width="32%">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div>
            </td>
          </tr>
          <tr>
            <td valign="top" width="32%">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(State
                or Other</font></div>
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Jurisdiction
                of Incorporation)</font></div>
            </td>
            <td valign="top" width="2%">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
            </td>
            <td valign="top" width="32%">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Commission
                File Number)</font></div>
            </td>
            <td valign="top" width="2%">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
            </td>
            <td valign="top" width="32%">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(IRS
                Employer</font></div>
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Identification
                No.)</font></div>
            </td>
          </tr>

      </table>
    </div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>767
      Fifth Avenue,</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Suite
      4700,</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>New
      York, NY 10153</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Address
      of Principal Executive Offices) (Zip Code)</font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>(212)
      702-4300</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Registrant&#8217;s
      Telephone Number, Including Area Code)</font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Icahn
      Enterprises L.P.</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
    <div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Former
      Name or Former Address, if Changed Since Last Report)</font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Check
      the
      appropriate box below if the Form 8-K filing is intended to simultaneously
      satisfy the filing obligation of the registrant under any of the following
      provisions:</font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br>
      <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Wingdings">o</font><font id="TAB2" style="COLOR: black; LETTER-SPACING: 4.25pt">&#160;</font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Written
        communication pursuant to Rule 425 under the Securities Act (17 CFR
        230.425)</font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Wingdings">o</font><font id="TAB2" style="COLOR: black; LETTER-SPACING: 4.25pt">&#160;</font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Soliciting
        material pursuant to Rule 14a-12 under the Exchange Act (17 CFR
        240.14a-12)</font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Wingdings">o</font><font id="TAB2" style="COLOR: black; LETTER-SPACING: 4.25pt">&#160;</font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Pre-commencement
        communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR
        240.14d-2(b))</font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Wingdings">o</font><font id="TAB2" style="COLOR: black; LETTER-SPACING: 4.25pt">&#160;</font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Pre-commencement
        communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR
        240.13e-4(c))</font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
      <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
        <div id="FTR">
          <div id="GLFTR" style="WIDTH: 100%" align="left">
          </div>
        </div>
        <div id="PN" style="PAGE-BREAK-AFTER: always">
          <div style="WIDTH: 100%; TEXT-ALIGN: center">
          </div>
          <div style="WIDTH: 100%; TEXT-ALIGN: center">
            <hr style="COLOR: black" noshade size="2">
          </div>
        </div>
        <div id="HDR">
          <div id="GLHDR" style="WIDTH: 100%" align="right">
          </div>
        </div>
      </div>
    </div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;&#160;&#160;&#160;&#160;
      On July 3, 2008, Icahn Enterprises L.P. (&#8220;Icahn Enterprises&#8221;) filed a
      Form&#160;8-K under Item&#160;2.01 to report the consummation on that date by
      Icahn Enterprises Holdings L.P. (&#8220;Holdings&#8221;) of the acquisition of </font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">a
      majority interest in Federal-Mogul Corporation (&#8220;Federal-Mogul&#8221;). Icahn
      Enterprises owns a 99% limited partnership interest in Holdings. </font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">This
      Form&#160;8-K/A is being filed to provide the financial statements of
      Federal-Mogul and pro forma financial data for Icahn Enterprises.</font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Federal-Mogul
      is a leading global supplier of parts, components, modules and systems to
      customers in the automotive, small engine, heavy-duty, marine, railroad,
      aerospace and industrial markets. Federal-Mogul has established a global
      presence and conducts its operations through various manufacturing, distribution
      and technical centers that are wholly owned subsidiaries or partially owned
      joint ventures, organized into six primary reporting segments: Powertrain
      Energy, Powertrain Sealing and Bearings, Vehicle Safety and Protection,
      Automotive Products, Global Aftermarket and Corporate. Federal-Mogul offers
      its
      customers a diverse array of market-leading products for original equipment
      manufacturers (&#8220;OEM&#8221;) and replacement parts (&#8220;aftermarket&#8221;) applications,
      including engine bearings, pistons, piston rings, piston pins, ignition
      products, fuel products, cylinder liners, valve seats and guides, sealing
      products, element resistant systems protection sleeving products, electrical
      connectors and sockets, disc pads and brake shoes, lighting, wiper and steering
      products. Federal-Mogul&#8217;s principal customers include most of the world&#8217;s OEMs
      of vehicles and industrial products and aftermarket retailers and
      wholesalers.</font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Section
      9&#160;&#8212;&#160;Financial Statements and Exhibits</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Item
      9.01 Financial Statements and Exhibits.</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br>
      <div align="left">
        <table cellpadding="0" cellspacing="0" width="100%">

            <tr>
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Page</font></div>
              </td>
            </tr>
            <tr>
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">(a)
                  </font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Financial
                  Statements of Businesses Acquired. </strong></font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
              </td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Federal-Mogul
                  Corporation </font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
              </td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Report
                  of Independent Registered Public Accounting Firm </font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">F-1</font></div>
              </td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Consolidated
                  Statements of Operations for the Years Ended December 31, 2007,
                  2006 and
                  2005 (Predecessor) </font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">F-2</font></div>
              </td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Consolidated
                  Balance Sheets as of December 31, 2007 (Successor) and 2006
                  (Predecessor)</font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">F-3</font></div>
              </td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Consolidated
                  Statements of Cash Flows for the Years Ended December 31, 2007,
                  2006 and
                  2005 (Predecessor)</font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">F-4</font></div>
              </td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Consolidated
                  Statements of Shareholders&#8217; Equity (Deficit) for the Years Ended December
                  31, 2007, 2006 and 2005 (Predecessor)</font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">F-5</font></div>
              </td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Notes
                  to Consolidated Financial Statements</font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">F-6</font></div>
              </td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Consolidated
                  Statements of Operations for the Three Months Ended March 31, 2008
                  (Successor) and 2007 (Predecessor) (Unaudited)</font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">F-57</font></div>
              </td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Consolidated
                  Balance Sheets as of March 31, 2008 (Unaudited) and December 31,
                  2007
                  (Successor)</font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">F-58</font></div>
              </td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Consolidated
                  Statements of Cash Flows for the Three Months Ended March 31, 2008
                  (Successor) and 2007 (Predecessor) (Unaudited)</font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">F-59</font></div>
              </td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Notes
                  to Consolidated Financial Statements (Unaudited)</font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">F-60</font></div>
              </td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="top" width="95%">&#160;</td>
              <td valign="top" width="5%">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">(b)
                  </font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Unaudited
                  Pro Forma Financial Information</strong></font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
              </td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
                  following required pro forma information is filed on the pages
                  listed
                  below.</font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
              </td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Unaudited
                  Pro Forma Condensed Combined Financial Information for Icahn Enterprises
                  L.P. and Subsidiaries: </font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
              </td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Introduction
                  to Unaudited Pro Forma Condensed Combined Financial Information
                  </font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">F-85</font></div>
              </td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Unaudited
                  Pro Forma Condensed Combined Balance Sheet as of March 31,
                  2008</font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">F-86</font></div>
              </td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Unaudited
                  Pro Forma Condensed Combined Statement of Operations for the Three
                  Months
                  Ended March 31, 2008</font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">F-87</font></div>
              </td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Unaudited
                  Pro Forma Condensed Combined Statement of Operations for the Year
                  Ended
                  December 31, 2007</font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">F-88</font></div>
              </td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Notes
                  to Unaudited Pro Forma Condensed Combined Financial Statements
                  </font></div>
              </td>
              <td valign="top" width="5%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">F-89</font></div>
              </td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="top" width="95%">&#160;</td>
              <td valign="top" width="5%">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="top" width="95%">
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">(d)&#160;</font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Exhibits</strong></font></div>
              </td>
              <td valign="top" width="5%">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="top" width="95%">
                <div style="MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font size="2"><u>Exhibits
                  No.</u></font></div>
              </td>
              <td valign="top" width="5%">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="top" width="95%">
                <div style="MARGIN-LEFT: 36pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font size="2">23.1
                  Consent of Ernst &amp; Young LLP</font></div>
              </td>
              <td valign="top" width="5%">&#160;</td>
            </tr>

        </table>
      </div>
      <div align="left">&#160;</div>
      <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
        <div id="FTR">
          <div id="GLFTR" style="WIDTH: 100%" align="left">
          </div>
        </div>
        <div id="PN" style="PAGE-BREAK-AFTER: always">
          <div style="WIDTH: 100%; TEXT-ALIGN: center">
          </div>
          <div style="WIDTH: 100%; TEXT-ALIGN: center">
            <hr style="COLOR: black" noshade size="2">
          </div>
        </div>
        <div id="HDR">
          <div id="GLHDR" style="WIDTH: 100%" align="right">
          </div>
        </div>
        <div>&#160;</div>
      </div>
    </div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>SIGNATURES</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Pursuant
      to the requirements of the Securities Exchange Act of 1934, the Registrant
      has
      duly caused this report to be signed on its behalf by the undersigned hereunto
      duly authorized.</font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify">&#160;</div><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">
      <table cellpadding="0" cellspacing="0" width="100%">

          <tr>
            <td align="left" valign="top" width="55%">&#160;</td>
            <td align="left" valign="top" width="3%">&#160;</td>
            <td align="left" valign="top" width="42%">
              <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>ICAHN
                ENTERPRISES L.P.</strong></font></div>
              <div style="DISPLAY: block; MARGIN-LEFT: 54pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">(Registrant)</font></div>
            </td>
          </tr>
          <tr>
            <td align="left" valign="top" width="55%">&#160;</td>
            <td align="left" valign="top" width="3%">&#160;</td>
            <td align="left" valign="top" width="42%">&#160;</td>
          </tr>
          <tr>
            <td align="left" valign="top" width="55%">&#160;</td>
            <td align="left" valign="top" width="3%">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">By:</font></div>
            </td>
            <td align="left" valign="top" width="42%">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Icahn
                Enterprises G.P. Inc.</font></div>
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">its
                General Partner</font></div>
            </td>
          </tr>
          <tr>
            <td align="left" valign="top" width="55%">&#160;</td>
            <td align="left" valign="top" width="3%">&#160;</td>
            <td align="left" valign="top" width="42%">&#160;</td>
          </tr>
          <tr>
            <td align="left" valign="top" width="55%" style="border-bottom: #ffffff solid;">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
            </td>
            <td align="left" valign="top" width="3%" style="border-bottom: #ffffff solid;">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">By:</font></div>
            </td>
            <td align="left" valign="top" width="42%" style="border-bottom: black thin solid;">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">/s/
                Dominick Ragone</font></div>
            </td>
          </tr>
          <tr>
            <td align="left" valign="top" width="55%">&#160;</td>
            <td align="left" valign="top" width="3%">&#160;</td>
            <td align="left" valign="top" width="42%">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Dominick
                Ragone</font></div>
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Chief&#160;Financial
                Officer</font></div>
            </td>
          </tr>
          <tr>
            <td align="left" valign="top" width="55%">&#160;</td>
            <td align="left" valign="top" width="3%">&#160;</td>
            <td align="left" valign="top" width="42%">&#160;</td>
          </tr>
          <tr>
            <td align="left" valign="top" width="55%" style="border-bottom: medium none;">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Date:
                August 7, 2008&#160; </font></div>
            </td>
            <td align="left" valign="top" width="3%" style="border-bottom: medium none;">&#160;&#160;
</td>
            <td align="left" valign="top" width="42%" style="border-bottom: medium none;">&#160;&#160;&#160;
</td>
          </tr>

      </table>
    </div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
    <div id="PGBRK" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">
      <div id="FTR">
        <div id="GLFTR" style="WIDTH: 100%" align="left">
        </div>
      </div>
      <div id="PN" style="PAGE-BREAK-AFTER: always">
        <div style="WIDTH: 100%; TEXT-ALIGN: center">
        </div>
        <div style="WIDTH: 100%; TEXT-ALIGN: center">
          <hr style="COLOR: black" noshade size="2">
        </div>
      </div>
      <div id="HDR">
        <div id="GLHDR" style="WIDTH: 100%" align="right">
        </div>
      </div>
      <div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong><a name="tx84159_17">REPORT
          OF
          INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM </a></strong></font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">To
          the Board of Directors and
          Shareholders of </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Federal-Mogul
          Corporation
</font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">We
          have audited the accompanying
          consolidated balance sheets of Federal-Mogul Corporation and subsidiaries
          (the
          Company) as of December&#160;31, 2007 (Successor) and 2006 (Predecessor), and
          the related consolidated statements of operations, shareholders&#8217; equity
          (deficit), and cash flows for the years ended December&#160;31, 2007, 2006 and
          2005 (Predecessor Company). These financial statements are the responsibility
          of
          the Company&#8217;s management. Our responsibility is to express an opinion on these
          financial statements based on our audits. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">We
          conducted our audits in
          accordance with the standards of the Public Company Accounting Oversight
          Board
          (United States). Those standards require that we plan and perform the audit
          to
          obtain reasonable assurance about whether the financial statements are
          free of
          material misstatement. An audit includes examining, on a test basis, evidence
          supporting the amounts and disclosures in the financial statements. An
          audit
          also includes assessing the accounting principles used and significant
          estimates
          made by management, as well as evaluating the overall financial statement
          presentation. We believe that our audits provide a reasonable basis for
          our
          opinion. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          our opinion, the consolidated
          financial statements referred to above present fairly, in all material
          respects,
          the consolidated financial position of Federal-Mogul Corporation and
          subsidiaries at December&#160;31, 2007 and 2006, and the consolidated results of
          their operations and their cash flows for each of the three years in the
          period
          ended December&#160;31, 2007, in conformity with U.S. generally accepted
          accounting principles. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">As
          discussed in Note 3 to the
          consolidated financial statements, on November&#160;8, 2007, the U.S. Bankruptcy
          Court entered an order confirming the Plan of Reorganization, which became
          effective on December&#160;27, 2007. Accordingly, the accompanying consolidated
          financial statements have been prepared in conformity with AICPA Statement
          of
          Position 90-7, <i>Financial Reporting by Entities in Reorganization under the
          Bankruptcy Code</i>, for the Successor Company as a new entity with assets,
          liabilities and a capital structure having carrying values not comparable
          with
          prior periods as described in Note 3. In conjunction with the application
          of
          Statement of Position 90-7, the Successor changed its method of accounting
          for
          the fair value of financial assets and financial liabilities as discussed
          in
          Note 7. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">As
          discussed in Notes 14 and 15 to
          the consolidated financial statements, the Predecessor changed its method
          of
          accounting for pensions and other postretirement plans in 2006 and tax
          uncertainties in 2007, respectively. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">We
          also have audited, in accordance
          with the standards of the Public Company Accounting Oversight Board (United
          States), the Company&#8217;s internal control over financial reporting as of
          December&#160;31, 2007, based on criteria established in <i>Internal Control &#8211;
Integrated Framework</i> issued by the Committee of Sponsoring Organizations of
          the Treadway Commission and our report dated March&#160;10, 2008, included in
          the Company's&#160;Annual Report (Form 10-K) for the year ended December 31,
          2007 and not&#160;separately presented herein,&#160;expressed an unqualified
          opinion thereon. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px">
          <table align="center" bgcolor="#ffffff" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr valign="top" bgcolor="#ffffff">
                <td width="50%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">&#160;</font></td>
                <td width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">&#160;</font></td>
                <td width="49%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">&#160;</font></td>
              </tr>
              <tr valign="top" bgcolor="#ffffff">
                <td>
                </td>
                <td>
                </td>
                <td><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">/s/
                  Ernst &amp; Young LLP </font></td>
              </tr>
              <tr valign="top" bgcolor="#ffffff">
                <td><font size="2">Detroit, Michigan</font></td>
                <td>&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr valign="top" bgcolor="#ffffff">
                <td><font size="2">March&#160;10, 2008 </font></td>
                <td>&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-1</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div align="left">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong><a name="tx84159_18">CONSOLIDATED
          STATEMENTS OF OPERATIONS </a></strong></font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="73%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Year
                    Ended December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom">
                  <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of
                    Dollars,</strong></font></div>
                  <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Except
                    Per Share
                    Amounts)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    sales</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6,913.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6,326.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6,286.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Cost
                    of products
                    sold</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(5,729.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(5,221.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(5,245.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Gross
                    margin</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,184.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,105.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,040.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Selling,
                    general and
                    administrative expenses</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(828.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(848.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(883.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Adjustment
                    of assets to fair
                    value</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(61.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(45.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(121.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Interest
                    expense,
                    net</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(199.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(205.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(131.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Settlement
                    of U.K. pension
                    plans</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(500.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Chapter
                    11 and U.K.
                    Administration related reorganization expenses, net</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(80.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(95.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(138.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Equity
                    earnings of
                    unconsolidated affiliates</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">37.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">32.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">38.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Restructuring
                    expense,
                    net</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(48.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(66.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(30.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Gain
                    on settlement of
                    liabilities subject to compromise</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">760.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Fresh-start
                    reporting
                    adjustments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">956.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other
                    income,
                    net</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">22.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">10.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">23.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Income
                    (loss) before income
                    taxes</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,744.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(613.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(202.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Income
                    tax benefit
                    (expense)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(331.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">64.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(131.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    income
                    (loss)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,412.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(549.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(334.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Income
                    (Loss) Per
                    Common Share:</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Basic</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.74</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(6.15</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.75</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Diluted</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.46</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(6.15</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.75</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div>&#160;</div>
        <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">See
          accompanying
          notes to consolidated financial statements. </font></div>
        <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-2</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>CONSOLIDATED
          BALANCE SHEETS
</strong></font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="80%">
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>ASSETS</strong></font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                    Assets:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Cash
                    and
                    equivalents</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">425.4</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">359.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accounts
                    receivable,
                    net</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,095.9</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">992.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Inventories,
                    net</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,074.3</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">892.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Prepaid
                    expenses and other
                    current assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">526.4</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">248.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    Current
                    Assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3,122.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,492.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Property,
                    plant and equipment,
                    net</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,061.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,078.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Goodwill
                    and indefinite-lived
                    intangible assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,852.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,205.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Definite-lived
                    intangible
                    assets, net</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">310.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">254.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Asbestos-related
                    insurance
                    recoverable</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">859.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other
                    noncurrent
                    assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">520.5</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">289.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7,866.3</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7,179.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>LIABILITIES
                  AND SHAREHOLDERS&#8217; EQUITY
                  (DEFICIT)</strong></font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                    Liabilities:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Short-term
                    debt, including
                    current portion of long-term debt</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">117.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">482.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accounts
                    payable</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">726.6</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">488.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">496.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">435.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                    portion of
                    postemployment benefit liability</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">61.2</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">67.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other
                    current
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">167.3</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">181.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    Current
                    Liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,568.9</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,654.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Liabilities
                    subject to
                    compromise</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5,813.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Long-term
                    debt</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,517.6</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">26.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Postemployment
                    benefits</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">936.9</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,111.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Long-term
                    portion of deferred
                    income taxes</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">331.4</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">81.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other
                    accrued
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">300.3</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">185.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Minority
                    interest in
                    consolidated subsidiaries</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">87.5</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">54.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Shareholders&#8217;
Equity
                    (Deficit):</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Series
                    C ESOP preferred
                    stock</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">28.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Predecessor
                    Company Common
                    stock</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">445.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Successor
                    Company Common
                    stock</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Additional
                    paid-in capital,
                    including warrants</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,122.7</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,160.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Retained
                    earnings
                    (deficit)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4,151.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accumulated
                    other
                    comprehensive loss</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(229.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 4em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    Shareholders&#8217; Equity
                    (Deficit)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,123.7</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1,747.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7,866.3</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7,179.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div>&#160;</div>
        <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">See
          accompanying
          notes to consolidated financial statements. </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-3</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>CONSOLIDATED
          STATEMENTS OF
          CASH FLOWS </strong></font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="78%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Year
                    Ended December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Cash
                    Provided From
                    (Used By) Operating Activities</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    income
                    (loss)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,412.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(549.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(334.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Adjustments
                    to reconcile net
                    income (loss) to net cash (used by) provided from operating
                    activities:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Depreciation
                    and
                    amortization</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">353.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">328.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">344.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Gain
                    on settlement of
                    liabilities subject to compromise</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(760.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Fresh-start
                    reporting
                    adjustments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(956.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Loss
                    on settlement of U.K.
                    pension plans</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">500.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Payments
                    of discharge in U.K.
                    CVA settlement</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(744.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td height="8">
                </td>
                <td colspan="4" height="8">
                </td>
                <td colspan="4" height="8">
                </td>
                <td colspan="4" height="8">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Payment
                    to U.S. Asbestos
                    Trust</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(140.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Payment
                    of interest on
                    pre-petition debt and notes</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(132.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Payments
                    to settle non-debt
                    liabilities subject to compromise</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(44.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Chapter
                    11 and U.K.
                    Administration related reorganization expenses</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">80.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">95.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">138.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Payments
                    for Chapter 11 and
                    U.K. Administration related reorganization expenses</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(74.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(76.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(141.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Adjustment
                    of assets to fair
                    value</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">61.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">45.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">121.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Restructuring
                    charges,
                    net</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">48.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">66.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">30.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Payments
                    against restructuring
                    reserves</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(66.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(55.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(22.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Gain
                    on sale of assets and
                    businesses</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(8.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Change
                    in postemployment
                    benefits, including pensions</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">78.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">93.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">167.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Change
                    in deferred
                    taxes</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">260.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">14.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(34.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Changes
                    in operating assets
                    and liabilities:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accounts
                    receivable</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(46.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">86.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(16.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Inventories</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">14.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(21.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">94.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accounts
                    payable</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">123.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">37.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other
                    assets and
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(169.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(239.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(27.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    Cash Provided From (Used
                    By) Operating Activities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">34.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(421.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">318.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td height="8">
                </td>
                <td colspan="4" height="8">
                </td>
                <td colspan="4" height="8">
                </td>
                <td colspan="4" height="8">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Cash
                    Provided From
                    (Used By) Investing Activities</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Expenditures
                    for property,
                    plant and equipment</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(309.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(237.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(190.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    proceeds from the sale of
                    property, plant and equipment</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">25.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">22.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">30.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    proceeds from the sale of
                    businesses</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">14.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Proceeds
                    from sale of
                    investments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">13.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Payments
                    to acquire
                    business</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(6.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(32.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    Cash Used By Investing
                    Activities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(262.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(239.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(160.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td height="8">
                </td>
                <td colspan="4" height="8">
                </td>
                <td colspan="4" height="8">
                </td>
                <td colspan="4" height="8">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Cash
                    Provided From
                    (Used By) Financing Activities</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Proceeds
                    from borrowings on
                    DIP credit facility</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">669.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">290.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">713.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Principal
                    payments on DIP
                    credit facility</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(360.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(490.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(420.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Increase
                    (decrease) in
                    short-term debt</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">65.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(12.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Increase
                    (decrease) in
                    long-term debt</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(15.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Change
                    in restricted
                    cash</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">762.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(700.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    (payments) proceeds from
                    factoring arrangements</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(43.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">59.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Payments
                    to Predecessor
                    Company lenders</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2,700.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Proceeds
                    from issuance of
                    emergence debt</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,668.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Debt
                    issuance
                    fees</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(19.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    Cash Provided From (Used
                    By) Financing Activities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">265.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">607.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(405.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td height="8">
                </td>
                <td colspan="4" height="8">
                </td>
                <td colspan="4" height="8">
                </td>
                <td colspan="4" height="8">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Effect
                    of foreign currency
                    exchange rate fluctuations on cash</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">29.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">25.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(66.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Increase
                    (decrease) in cash
                    and equivalents</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">66.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(27.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(313.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td height="8">
                </td>
                <td colspan="4" height="8">
                </td>
                <td colspan="4" height="8">
                </td>
                <td colspan="4" height="8">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Cash
                    and equivalents at
                    beginning of year</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">359.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">387.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">700.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Cash
                    and equivalents at end of
                    year</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">425.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">359.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">387.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 14px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">See
          accompanying notes to
          consolidated financial statements. </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-4</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
          <div>&#160;</div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>CONSOLIDATED
          STATEMENTS OF
          SHAREHOLDERS&#8217; EQUITY (DEFICIT) </strong></font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="43%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Series
                    C</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>ESOP</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Preferred</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Stock</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Common</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Stock</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Additional</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Paid-in</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Capital</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Retained</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Earnings</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Deficit)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Accumulated</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Other</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Comprehensive</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Income
                    (Loss)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Total</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Balance
                    at
                    January&#160;1, 2005 (Predecessor Company)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>$</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>28.0</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>$</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>445.3</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>$</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2,148.0</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>$</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>(3,267.9</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>)</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>$</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>(1,279.1</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>)</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>$</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>(1,925.7</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>)</strong></font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    loss</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(334.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(334.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Currency
                    translation</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(303.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(303.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Minimum
                    pension
                    liability</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">124.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">124.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    Comprehensive
                    Loss</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(513.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Stock
                    compensation</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Balance
                    at
                    December&#160;31, 2005 (Predecessor Company)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>28.0</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>445.3</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2,154.6</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>(3,602.1</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>)</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>(1,458.8</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>)</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>(2,433.0</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>)</strong></font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    loss</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(549.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(549.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Currency
                    translation</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">223.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">223.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Minimum
                    pension
                    liability</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,160.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,160.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    Comprehensive
                    Income</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">833.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Statement
                    No.&#160;158
                    transition</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(154.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(154.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Stock
                    compensation</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Balance
                    at
                    December&#160;31, 2006 (Predecessor Company)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>28.0</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>445.3</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2,160.2</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>(4,151.7</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>)</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>(229.7</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>)</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>(1,747.9</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>)</strong></font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    income</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,412.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,412.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Currency
                    translation</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">222.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">222.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Defined
                    benefit
                    plans</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">134.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">134.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    Comprehensive
                    Income</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,769.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Adoption
                    of FIN
                    48</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(13.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(13.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Stock
                    compensation</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Conversion
                    of mandatorily
                    redeemable securities, net</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">36.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">40.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Balance
                    at
                    December&#160;31, 2007 (Predecessor Company)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>28.0</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>449.3</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2,203.5</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>(2,753.2</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>)</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>127.8</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>55.4</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Fresh-start
                    reporting
                    adjustments:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Cancellation
                    of Predecessor
                    preferred and common stock</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(28.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(449.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2,203.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2,680.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Elimination
                    of Predecessor
                    accumulated deficit and accumulated other comprehensive
                    income</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,753.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(127.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,625.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Issuance
                    of new equity,
                    including warrants, in connection with emergence from Chapter
                    11</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,122.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,123.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Balance
                    at
                    December&#160;31, 2007 (Successor Company)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>$</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#8212;&#160;&#160;</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>$</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>1.0</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>$</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2,122.7</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>$</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#8212;&#160;&#160;</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>$</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#8212;&#160;&#160;</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>$</strong></font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2,123.7</strong></font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>&#160;</strong></font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 50px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">See
          accompanying notes to
          consolidated financial statements. </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-5</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong><a name="tx84159_19">NOTES
          TO
          CONSOLIDATED FINANCIAL STATEMENTS </a></strong></font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>1.
          BASIS OF PRESENTATION AND
          SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES </strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Financial
          Statement Presentation:
</i>The predecessor to Federal-Mogul Corporation, (the &#8220;Predecessor Company&#8221; or
          the &#8220;Predecessor&#8221;) and all of its then-existing wholly-owned United States
          subsidiaries (&#8220;U.S. Subsidiaries&#8221;) filed voluntary petitions on October&#160;1,
          2001 for reorganization under Chapter&#160;11 of Title 11 of the United States
          Code (the &#8220;Bankruptcy Code&#8221;) with the United States Bankruptcy Court for the
          District of Delaware (the &#8220;Bankruptcy Court&#8221;). On October&#160;1, 2001, certain
          of the Predecessor Company&#8217;s United Kingdom subsidiaries (together with the U.S.
          Subsidiaries, the &#8220;Debtors&#8221;) filed voluntary petitions for reorganization under
          the Bankruptcy Code with the Bankruptcy Court. On November&#160;8, 2007, the
          Bankruptcy Court entered an Order (the &#8220;Confirmation Order&#8221;) confirming the
          Fourth Amended Joint Plan of Reorganization for Debtors and
          Debtors-in-Possession (as Modified) (the &#8220;Plan&#8221;) and entered Findings of Fact
          and Conclusions of Law regarding the Plan (the &#8220;Findings of Fact and Conclusions
          of Law&#8221;). On November&#160;14, 2007, the United States District Court for the
          District of Delaware entered an order affirming the Confirmation Order
          and
          adopting the Findings of Fact and Conclusions of Law. On December&#160;27, 2007,
          the Plan became effective in accordance with its terms (the &#8220;Effective Date&#8221;).
          On the Effective Date, the Predecessor Company merged with and into New
          Federal-Mogul Corporation whereupon (i)&#160;the separate corporate existence of
          the Predecessor Company ceased, (ii)&#160;New Federal-Mogul Corporation became
          the surviving corporation and continues to be governed by the laws of the
          State
          of Delaware and (iii)&#160;New Federal-Mogul Corporation was renamed
&#8220;Federal-Mogul Corporation&#8221; (also referred to as &#8220;Federal-Mogul&#8221;, the &#8220;Company&#8221;,
          the &#8220;Successor Company&#8221;, or the &#8220;Successor&#8221;). </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          consolidated financial
          statements for the period the Predecessor Company was in Bankruptcy were
          prepared in accordance with AICPA Statement of Position 90-7 (&#8220;SOP 90-7&#8221;),
<i>Financial Reporting by Entities in Reorganization under the Bankruptcy
          Code,</i> and on a going concern basis, which contemplated continuity of
          operations and realization of assets and liquidation of liabilities in
          the
          ordinary course of business. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          accordance with accounting
          principles generally accepted in the United States (&#8220;U.S. GAAP&#8221;), the Company
          was required to adopt fresh-start reporting effective upon emergence from
          bankruptcy on December&#160;27, 2007. The Company evaluated the activity between
          December&#160;27, 2007 and December&#160;31, 2007 and, based upon the
          immateriality of such activity, concluded that the use of an accounting
          convenience date of December&#160;31, 2007 was appropriate. As such, fresh-start
          reporting has been applied as of that date. Financial statements as of
          and for
          the periods ended December&#160;31, 2006 and 2005 do not reflect the impact of
          any changes in the Company&#8217;s capital structure or changes in the estimated fair
          values of assets and liabilities as a result of fresh-start reporting.
          For
          further information on fresh-start reporting, see Note 3 to the consolidated
          financial statements. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Principles
          of Consolidation:
</i>The consolidated financial statements include the accounts of the Company
          and all domestic and international subsidiaries that are more than 50%
          owned.
          Investments in affiliates of 50% or less but greater than 20% are accounted
          for
          using the equity method, while investments in affiliates of 20% or less
          are
          accounted for under the cost method. The Company does not hold a controlling
          interest in any entity based on exposure to economic risks and potential
          rewards
          (variable interests) for which the Company is the primary beneficiary.
          Further,
          the Company&#8217;s joint ventures are businesses established and maintained in
          connection with the Company&#8217;s operating strategy and are not special purpose
          entities. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Use
          of Estimates: </i>The
          preparation of financial statements in conformity with U.S. GAAP requires
          management to make estimates and assumptions that affect the amounts reported
          therein. Due to the inherent uncertainty involved in making estimates,
          actual
          results reported in future periods may be based upon amounts that differ
          from
          these estimates. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Cash
          and Equivalents: </i>The
          Company considers all highly liquid investments with maturities of 90 days
          or
          less from the date of purchase to be cash equivalents. </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-6</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Trade
          Accounts Receivable and
          Allowance for Doubtful Accounts: </i>Trade accounts receivable are stated at
          historical value, which approximates fair value. The Company does not generally
          require collateral for its trade accounts receivable. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Prior
          to the application of
          fresh-start reporting, accounts receivable were reduced by an allowance
          for
          amounts that may become uncollectible in the future. This estimated allowance
          is
          based primarily on management&#8217;s evaluation of specific balances as the balances
          become past due, the financial condition of its customers and the Company&#8217;s
          historical experience of write-offs. The Company&#8217;s general policy for
          uncollectible accounts, if not reserved through specific examination procedures,
          is to reserve based upon the aging categories of accounts receivable and
          whether
          amounts are due from an OEM or aftermarket customer. Past due status is
          based
          upon the invoice date of the original amounts outstanding. Included in
          selling,
          general and administration (&#8220;SG&amp;A&#8221;) expenses are bad debt expense of $1.2
          million for the year ended December&#160;31, 2007, net bad debt recoveries of
          $0.9 million for the year ended December&#160;31, 2006, and bad debt expense of
          $4.3 million for the year ended December&#160;31, 2005. The Predecessor
          Company&#8217;s allowance for doubtful accounts was $24.0 million and $29.2 million at
          December&#160;31, 2007 and 2006, respectively. Upon the adoption of fresh-start
          reporting, the allowance for doubtful accounts was reset to zero with a
          corresponding reduction in gross accounts receivable. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Federal-Mogul
          subsidiaries in
          Brazil, France, Germany, Italy and Spain are party to accounts receivable
          factoring arrangements. Gross accounts receivable factored under these
          facilities were $347 million and $272 million as of December&#160;31, 2007 and
          2006, respectively. Of those gross amounts, $315 million and $252 million,
          respectively, were factored without recourse and treated as a sale under
          Statement of Financial Accounting Standards (&#8220;SFAS&#8221;) No.&#160;140<i>, Accounting
          for Transfers and Servicing of Financial Assets and Extinguishments of
          Liabilities</i>. Under terms of these factoring arrangements, the Company is not
          obligated to draw cash immediately upon the factoring of accounts receivable.
          Thus, as of December&#160;31, 2007 and 2006, cash has not yet been drawn related
          to outstanding factored amounts of $8 million and $9 million, respectively.
          Expenses associated with receivables factored are recorded in the statement
          of
          operations within &#8220;other (income) expense, net.&#8221; </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Inventories:
</i>Prior
          to
          emerging from bankruptcy, the Predecessor Company valued inventory at the
          lower
          of cost or market, with cost determined on a FIFO basis primarily outside
          the
          United States and on a LIFO basis for specific U.S. subsidiaries based
          upon the
          use of such valuation methodology at the time those subsidiaries were acquired.
          Upon emergence from bankruptcy, the Successor Company adopted the FIFO
          inventory
          valuation methodology as its accounting policy for all inventory. As a
          result of
          both the adoption of the FIFO inventory valuation methodology and the
          application of fresh-start reporting, the Predecessor Company LIFO and
          other
          inventory reserves have been eliminated as of December&#160;31, 2007.
</font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Predecessor Company cost
          determined by the last-in, first-out (&#8220;LIFO&#8221;) method was used for 40% and 45% of
          the inventory at December&#160;31, 2007 and 2006, respectively. The remaining
          inventories were recorded using the first-in, first-out (&#8220;FIFO&#8221;) method. If all
          inventories had been valued at current cost, amounts reported prior to
          fresh-start reporting would have been increased by $76.8 million and $78.5
          million as of December&#160;31, 2007 and 2006, respectively. The value of
          inventories has also been reduced for excess and obsolete inventories based
          on
          management&#8217;s review of on-hand inventories compared to historical and estimated
          future sales and usage. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Long-Lived
          Assets: </i>As a
          result of fresh-start reporting, long-lived assets such as property, plant
          and
          equipment have been stated at estimated replacement cost as of December&#160;31,
          2007, unless the expected future use of the assets indicated a lower value
          was
          appropriate. Definite-lived intangible assets have been stated at estimated
          fair
          value as of December&#160;31, 2007. Prior to the application of fresh-start
          reporting, long-lived assets were stated at cost. Depreciation and amortization
          is computed principally by the straight-line method for financial reporting
          purposes and by accelerated methods for income tax purposes. Definite-lived
          assets are periodically reviewed for impairment indicators. If impairment
          indicators exist, the Company performs the required analysis and records
          an
</font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-7</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">impairment
          charge, if required, in
          accordance with SFAS No.&#160;144, <i>Accounting for the Impairment or Disposal
          of Long-Lived Assets</i>. If the carrying value of a long-lived asset is
          considered impaired, an impairment charge is recorded for the amount by
          which
          the carrying value of the long-lived asset exceeds its estimated fair value.
          </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Indefinite-lived
          Intangible
          Assets: </i>As of December&#160;31, 2007, indefinite-lived intangible assets,
          primarily consisting of goodwill and trademarks, were stated at estimated
          fair
          value as a result of fresh-start reporting. Prior to the application of
          fresh-start reporting, indefinite-lived intangible assets were carried
          at
          historical value. Indefinite-lived intangible assets are reviewed for impairment
          annually as of October&#160;1, or more frequently if impairment indicators
          exist. In accordance with SFAS No.&#160;142, <i>Accounting for Goodwill and
          Other Intangible Assets</i>, the impairment analysis compares the estimated fair
          value of these assets to the related carrying value, and an impairment
          charge is
          recorded for any excess of carrying value over estimated fair value. The
          estimated fair value is based upon consideration of various valuation
          methodologies, including guideline transaction multiples, multiples of
          current
          earnings, and projected future cash flows discounted at rates commensurate
          with
          the risk involved. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Pension
          and Other Postemployment
          Obligations: </i>Pension and other postemployment benefit costs are dependent
          upon assumptions used in calculating such costs. These assumptions include
          discount rates, health care cost trends, expected returns on plan assets,
          and
          other factors. In accordance with U.S. GAAP, actual results that differ
          from the
          assumptions used are accumulated and amortized over future periods and,
          accordingly, generally affect recognized expense and the recorded obligation
          in
          future periods. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Revenue
          Recognition: </i>The
          Company records sales when products are shipped and title has transferred
          to the
          customer, the sales price is fixed and determinable, and the collectibility
          of
          revenue is reasonably assured. Accruals for sales returns and other allowances
          are provided at the time of shipment based upon past experience. Adjustments
          to
          such returns and allowances are made as new information becomes available.
          </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Shipping
          and Handling Costs:
</i>The Company recognizes shipping and handling costs as a component of
          cost of
          products sold in the statement of operations. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Engineering
          and Tooling Costs:
</i>Pre-production tooling and engineering costs that the Company will
          not own
          and that will be used in producing products under long-term supply arrangements
          are expensed as incurred unless the supply arrangement provides the Company
          with
          the noncancelable right to use the tools, or the reimbursement of such
          costs is
          agreed to by the customer. Pre-production tooling costs that are owned
          by the
          Company are capitalized as part of machinery and equipment, and are depreciated
          over the shorter of the tooling&#8217;s&#8217; expected life or the duration of the related
          program. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Research
          and Development and
          Advertising Costs: </i>The Company expenses research and development (&#8220;R&amp;D&#8221;)
          costs and costs associated with advertising and promotion as incurred.
          R&amp;D
          expense, including product engineering and validation costs, was $178.3
          million,
          $162.0 million and $169.9 million for the years ended December&#160;31, 2007,
          2006 and 2005, respectively. As a percentage of OEM sales, R&amp;D expense was
          5% for each of the years ended December&#160;31, 2007, 2006, and 2005.
          Advertising and promotion expense for continuing operations was $48.4 million,
          $55.4 million and $52.4 million for the years ended December&#160;31, 2007, 2006
          and 2005, respectively. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Restructuring:
</i>The
          Company
          defines restructuring expense to include costs directly related to exit
          or
          disposal activities accounted for in accordance with SFAS No.&#160;146, employee
          severance costs incurred as a result of an exit or disposal activity accounted
          for in accordance with SFAS Nos. 88 and 112, and pension and other
          postemployment benefit costs incurred as a result of an exit or disposal
          activity accounted for in accordance with SFAS Nos. 87 and 106. </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-8</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Rebates/Sales
          Incentives: </i>The
          Company accrues for rebates pursuant to specific arrangements with certain
          of
          its customers, primarily in the aftermarket. Rebates generally provide
          for price
          reductions based upon the achievement of specified purchase volumes and
          are
          recorded as a reduction of sales as earned by such customers. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Foreign
          Currency Translation:
</i>Exchange adjustments related to international currency transactions
          and
          translation adjustments for international subsidiaries whose functional
          currency
          is the United States dollar (principally those located in highly inflationary
          economies) are reflected in the consolidated statements of operations.
          Translation adjustments of international subsidiaries for which the local
          currency is the functional currency are reflected in the consolidated balance
          sheets as a component of accumulated other comprehensive loss. Deferred
          taxes
          are not provided on translation adjustments as the earnings of the subsidiaries
          are considered to be permanently reinvested. As a result of fresh-start
          reporting, the December&#160;31, 2007 balance of accumulated other comprehensive
          income of the Successor Company has been reset to zero. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Environmental
          Liabilities:
</i>The Company recognizes environmental liabilities when a loss is probable
          and
          reasonably estimable. Such liabilities are generally not subject to insurance
          coverage. Engineering and legal specialists within the Company estimate
          each
          environmental obligation based on current law and existing technologies.
          Such
          estimates are based primarily upon the estimated cost of investigation
          and
          remediation required and the likelihood that other potentially responsible
          parties will be able to fulfill their commitments at the sites where the
          Company
          may be jointly and severally liable with such parties. The Company regularly
          evaluates and revises its estimates for environmental obligations based
          on
          expenditures against established reserves and the availability of additional
          information. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Asset
          Retirement
          Obligations</i><i>:</i> The Company records asset retirement obligations in
          accordance with SFAS No.&#160;143 <i>Accounting for Asset Retirement
          Obligations</i>, which requires the estimated fair value of an asset retirement
          obligation to be recognized in the period in which it is incurred, and
          FASB
          Interpretation No.&#160;47 (&#8220;FIN 47&#8221;) <i>Accounting for Conditional Asset
          Retirement Obligations, an Interpretation of SFAS No.&#160;143</i>. FIN 47
          clarifies that the term conditional asset retirement obligation refers
          to a
          legal obligation to perform an asset retirement activity in which the timing
          and/or method of settlement are conditional on a future event. FIN 47 also
          clarifies that an entity is required to recognize a liability for the estimated
          fair value of a conditional asset retirement obligation when incurred if
          the
          fair value can be reasonably estimated. The Company&#8217;s primary asset retirement
          activities relate to the removal of hazardous building materials at its
          facilities. The Company records the asset retirement liability when the
          amount
          can be reasonably estimated, typically upon the decision to sell or close
          a
          facility. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Derivative
          Financial Instruments:
</i>The Company is exposed to market risks, such as fluctuations in foreign
          currency risk and commodity price risk. To manage the volatility relating
          to
          these exposures, the Company evaluates its aggregate exposures to identify
          natural offsets. For exposures that are not offset within its operations,
          the
          Company may enter into derivative transactions pursuant to its risk management
          policies. For accounting purposes, the Predecessor Company&#8217;s outstanding
          derivatives contracts were not considered hedging instruments as of
          December&#160;31, 2006. In March 2007, the Predecessor Company designated the
          majority of its outstanding derivative financial instruments as hedges
          in
          accordance with Statement of Financial Accounting Standards No.&#160;133,
<i>Accounting for Derivative Instruments and Hedging Activities</i>, as amended
          and interpreted. The Company does not hold or issue derivative financial
          instruments for trading or speculative purposes. The Company&#8217;s objectives for
          holding derivatives are to minimize risks using the most effective and
          cost-efficient methods available. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Adoption
          of new accounting
          pronouncements: </i>In September&#160;2006, the FASB issued Financial Accounting
          Standard No.&#160;157, <i>Fair Value Measurements </i>(&#8220;SFAS 157&#8221;). SFAS 157
          defines fair value, establishes a framework for measuring fair value and
          enhances disclosure about fair value measurements. SFAS&#160;157 is effective
          for financial assets and financial liabilities for fiscal years beginning
          after
          November&#160;15, 2007 with </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-9</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">early
          adoption permitted provided
          that the entity has not yet issued financial statements for that fiscal
          year,
          including any interim periods. As a result of the implementation of fresh-start
          reporting in accordance with SOP-97 and the requirement to adopt any accounting
          standards that will become effective within the next 12 months, the Company
          has
          adopted the provisions of SFAS 157 pertaining to financial assets and financial
          liabilities as of December&#160;31, 2007. The provisions of SFAS&#160;157 are to
          be applied prospectively. Refer to Note 7 to the financial statements for
          additional information related to the adoption of SFAS 157. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company considered whether it
          was required to apply FASB Statement No.&#160;160, <i>Noncontrolling Interests
          in Consolidated Financial Statements, an amendment of ARB No.&#160;51</i> (&#8220;FAS
          160&#8221;) for fresh start reporting purposes. FAS 160 is effective for fiscal years
          beginning after December&#160;15, 2008 (i.e. January&#160;1, 2009 for the
          Company with early adoption prohibited. Given that the effective date of
          FAS 160
          falls outside the 12 month period subsequent to the adoption of fresh start
          reporting as prescribed by SOP 90-7 and early adoption is prohibited, the
          Company has not adopted FAS 160 as of December&#160;31, 2007. The Company
          continues to evaluate the impact that the future adoption of FAS 160 will
          have
          on its consolidated financial statements. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Predecessor Company adopted
          Financial Interpretation No.&#160;48, <i>Accounting for Uncertainty in Income
          Taxes &#8211; an interpretation of FASB Statement No.&#160;109</i> (&#8220;FIN 48&#8221;) as of
          January&#160;1, 2007. FIN 48 clarifies the accounting for uncertainty in income
          taxes recognized in companies&#8217; financial statements in accordance with SFAS
          No.&#160;109, <i>Accounting for Income Taxes</i>. As a result, the Company
          applies a more-likely-than-not recognition threshold for all tax uncertainties.
          FIN 48 only allows the recognition of those tax benefits that have a greater
          than 50% likelihood of being sustained upon examination by the taxing
          authorities. As a result of implementing FIN 48, the Predecessor Company
          recognized a $13.8 million decrease in the reserve for unrecognized tax
          benefits, which was accounted for as a reduction to the January&#160;1, 2007
          total shareholders&#8217; deficit. Refer to Note 15 to the financial statements for
          additional information related to the adoption of FIN 48. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Reclassifications:
</i>Certain
          items in the prior years&#8217; financial statements have been reclassified to conform
          with the presentation used in 2007. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2.
          REORGANIZATION UPON
          EMERGENCE FROM CHAPTER 11 PROCEEDINGS </strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Background
          </strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On
          October&#160;1, 2001 (the
&#8220;Petition Date&#8221;), the predecessor to Federal-Mogul Corporation, (the
&#8220;Predecessor Company&#8221; or &#8220;Predecessor Federal-Mogul&#8221;) and all of its
          then-existing wholly-owned United States subsidiaries filed voluntary petitions
          for reorganization under Chapter 11 of Title 11 of the United States Code
          (the
&#8220;Bankruptcy Code&#8221;) in the United States Bankruptcy Court for the District of
          Delaware (the &#8220;Bankruptcy Court&#8221;). Also on October&#160;1, 2001, 133 affiliates
          of Predecessor Federal-Mogul incorporated under the laws of England and
          Wales
          filed voluntary petitions for reorganization under Chapter 11 of the Bankruptcy
          Code in the Bankruptcy Court and commenced administration proceedings in
          the
          High Court of Justice, Chancery Division, in London, England under the
          United
          Kingdom Insolvency Act 1986. An additional affiliate of Predecessor
          Federal-Mogul incorporated under the laws of Scotland filed a voluntary
          petition
          for reorganization under Chapter 11 of the Bankruptcy Code in the Bankruptcy
          Court on the Petition Date, and commenced administration proceedings before
          the
          Court of Session in Edinburgh, Scotland in April 2002. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Predecessor
          Federal-Mogul, together
          with its United States and United Kingdom affiliates that commenced bankruptcy
          proceedings in the United States and administration proceedings in the
          United
          Kingdom, are referred to collectively as the &#8220;Debtors&#8221;. Subsidiaries of
          Predecessor Federal-Mogul other than the aforementioned U.S. and U.K.
          subsidiaries were not party to any insolvency proceedings and operated
          in the
          normal course during the pendency of the Chapter 11 Cases and the U.K.
          administration proceedings. </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-10</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Following
          a Confirmation Hearing
          that began on June&#160;18, 2007 and concluded on October&#160;2, 2007, and
          following the consensual resolution of various legal objections to confirmation
          of the Fourth Amended Joint Plan of Reorganization (As Modified) for Predecessor
          Federal-Mogul and certain of its affiliates (the &#8220;Plan&#8221;), the Bankruptcy Court
          entered an order on November&#160;8, 2007 confirming the Plan and entered
          detailed Findings of Fact and Conclusions of Law with respect to the Plan.
          On
          November&#160;14, 2007, the United States District Court for the District of
          Delaware (the &#8220;District Court&#8221;) entered an order affirming the Confirmation
          Order and adopting the Findings of Fact and Conclusions of Law. The Confirmation
          Order became final and non-appealable thirty days after its affirmance
          by the
          District Court. The Plan became effective in accordance with its terms
          on
          December&#160;27, 2007 (the &#8220;Effective Date&#8221;). </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On
          the Effective Date, the
          Predecessor Company merged with and into New Federal-Mogul Corporation,
          a
          Delaware Corporation, whereupon (i)&#160;the separate corporate existence of the
          Predecessor Company ceased, (ii)&#160;New Federal-Mogul Corporation became the
          surviving corporation and continues to be governed by the laws of the State
          of
          Delaware and (iii)&#160;New Federal-Mogul Corporation was renamed &#8220;Federal-Mogul
          Corporation&#8221; (&#8220;Federal-Mogul&#8221;, the &#8220;Company&#8221;, the &#8220;Successor Company&#8221;, or the
&#8220;Successor&#8221;). </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">From
          October&#160;1, 2001 through
          December&#160;27, 2007, the Debtors operated their businesses as
          debtors-in-possession in accordance with the Bankruptcy Code. The chapter
          11
          cases of the Debtors (collectively, the &#8220;Chapter 11 Cases&#8221;) were jointly
          administered under Case No.&#160;01-10578(JKF). The Debtors filed for relief
          under Chapter 11 in response to a sharply increasing number of asbestos-related
          claims and their demand on the Debtors&#8217; cash flows and liquidity. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Company
          Voluntary
          Arrangements and Discharge of U.K. Administration Proceedings
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          commencement of the
          administration proceedings in the United Kingdom resulted in the appointment
          of
          certain administrators (the &#8220;Administrators&#8221;) to oversee the businesses of the
          Debtors that were incorporated under the laws of England and Wales (the
&#8220;U.K.
          Debtors&#8221;). Predecessor Federal-Mogul, the Administrators of the U.K. Debtors and
          the co-proponents of the Plan (the &#8220;Plan Proponents&#8221;) entered into an agreement
          on September&#160;26, 2005 outlining the terms and conditions of distributions
          to creditors of the U.K. Debtors (the &#8220;U.K. Settlement Agreement&#8221;). A copy of
          the U.K. Settlement Agreement was filed with the SEC on Form 8-K on
          September&#160;30, 2005. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          U.K. Settlement Agreement
          contemplated the proposal by the Administrators of Company Voluntary
          Arrangements (&#8220;CVAs&#8221;) for certain of the U.K. Debtors, which CVAs would follow
          the basic terms specified in the U.K. Settlement Agreement. In mid-2006,
          the
          Administrators proposed CVAs for 51 of the U.K. Debtors (the &#8220;CVA Debtors&#8221;).
          Following approval of the CVAs by the requisite majorities of creditors
          and
          shareholders, the CVAs became effective on October&#160;11, 2006, resolving
          claims (other than those dealt with by the Plan) against the principal
          U.K.
          Debtors. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Upon
          the 2006 effective date of the
          CVAs, the Predecessor Company transferred to the Administrators approximately
          $750 million for: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">(i)</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">settlement
                  of claims relating to two U.K. pension schemes;
                  </font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">(ii)</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">settlement
                  of general unsecured claims against the CVA Debtors
                  (other than certain unsecured claims specifically excluded pursuant
                  to the
                  terms of the CVAs); </font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">(iii)</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">settlement
                  of asbestos property damage claims payable under the
                  CVAs; </font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">(iv)</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">distribution
                    to a U.K. asbestos trust established under the CVAs
                    for payment to holders of asbestos-related personal injury claims
                    against
                    the CVA Debtors arising from exposure to asbestos that occurred
                    in whole
                    or </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-11</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="4%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 0%"><font style="FONT-FAMILY: Times New Roman" size="2">predominantly
                    in the United
                    Kingdom, Australia and certain other countries as specified in
                    the CVAs
                    (&#8220;CVA Asbestos Claims&#8221;); and </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">(v)</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">other
                  miscellaneous CVA-related matters, such as expenses relating
                  to the administration and operation of the CVAs and the U.K. asbestos
                  trust. </font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          trustees of the U.K. asbestos
          trust will pay dividends to holders of CVA Asbestos Claims from the U.K.
          asbestos trust. Amounts paid by the Predecessor Company to fund the U.K.
          asbestos trust were recorded by the Predecessor Company as a reduction
          to
          asbestos liabilities subject to compromise. Amounts paid to settle claims
          relating to the U.K. pension plans first reduced the recorded liability
          to zero,
          with the payment in excess of the recorded liability recorded as a settlement
          charge, approximating $500 million, in the Predecessor Company&#8217;s 2006
          Consolidated Statement of Operations. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On
          December&#160;1, 2006, the
          discharge of the administration proceedings for the principal U.K. Debtors
          became effective. That discharge ended those U.K. Debtors&#8217; administration
          proceedings. On February&#160;6, 2008, the High Court of Justice in London,
          England approved the discharge of the administration proceedings for all
          70 of
          the U.K. Debtors that did not have CVAs and whose administration proceedings
          were in effect as of that date. The Company intends to have those remaining
          70
          U.K. Debtors, virtually all of which are dormant entities, either liquidated
          under the laws of England and Wales or struck from the English register
          of
          companies in the near term. The discharge of those U.K. Debtors&#8217; administration
          proceedings will be effective immediately before the passage of a resolution
          to
          liquidate the U.K. Debtor in question or the making of an application to
          strike
          off the U.K. Debtor in question. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Plan
          of Reorganization
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          early 2007, the Debtors and other
          Plan Proponents solicited votes to accept or reject the Plan through a
          process
          approved by the Bankruptcy Court. The Plan Proponents comprised the overwhelming
          majority of significant stakeholders in the Chapter 11 Cases, including
          representatives of (i)&#160;the holders of current and future asbestos-related
          personal injury claims against the Debtors, (ii)&#160;the holders of unsecured
          claims against the Debtors, (iii)&#160;the holders of equity interests in
          Predecessor Federal-Mogul, and (iv)&#160;the holders of obligations incurred
          under Predecessor Federal-Mogul&#8217;s pre-Petition Date secured credit facility.
</font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On
          June&#160;15, 2007, the Debtors&#8217;
voting agent filed the results of the Plan voting process with the Bankruptcy
          Court, which showed that all classes of claims against and equity interests
          in
          the Debtors voted to accept the Plan by margins in excess of the Bankruptcy
          Code
          requirements for plan acceptance. All classes of asbestos personal injury
          claims
          voted to accept the Plan by margins in excess of those required for the
          imposition of an asbestos trust and channeling injunction pursuant to section
          524(g) of the Bankruptcy Code. The legal representative for future asbestos
          claimants also supported approval of the Plan. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Plan provides for distributions
          of cash and/or securities to be made to holders of pre-Petition Date claims
          against the Debtors as well as certain claims that arose during the pendency
          of
          the Chapter 11 Cases. Key provisions of the Plan, including significant
          distributions to implement the Plan, include the following: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">On
                    the
                    Effective Date, the Company distributed all of its newly-issued
                    Class B
                    Common Stock (representing 50.1% of all of its newly-issued common
                    stock)
                    to the U.S. Asbestos Trust (defined below), subject to the Company
                    retaining possessory security interests in certain of that stock
                    to secure
                    obligations of the U.S. Asbestos Trust to the Company. The Company
                    also
                    distributed certain insurance-related rights and proceeds to
                    the U.S.
                    Asbestos Trust on the Effective Date.
</font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">On
                    the
                    Effective Date, the Company distributed all of its Class&#160;A Common
                    Stock (representing 49.9% of all of its newly-issued common stock)
                    to a
                    disbursing agent for further distribution to the holders of
                    </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-12</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="8%"><font size="1">&#160;</font></td>
                <td valign="top">
                  <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 0%"><font style="FONT-FAMILY: Times New Roman" size="2">Predecessor
                    Federal-Mogul&#8217;s
                    pre-bankruptcy note debt and to those holders of unsecured claims
                    against
                    Predecessor Federal-Mogul and its U.S. Debtor subsidiaries that
                    elected
                    under the Plan to receive a stock distribution in lieu of a cash
                    distribution on account of their claims.
</font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">On
                    the
                    Effective Date, the Company issued new Tranche A term loans in
                    the
                    approximate amount of $1,334.6 million and senior subordinated
                    third
                    priority payment-in-kind notes (&#8220;PIK Notes&#8221;) in the approximate amount of
                    $305 million to satisfy claims under Predecessor Federal-Mogul&#8217;s
                    pre-Petition Date secured credit facility and pre-Petition Date
                    claims on
                    account of certain surety bonds. The new Tranche A term loans
                    were repaid
                    and the PIK Notes were redeemed by the Company on January&#160;3, 2008
                    from proceeds of its new Effective Date Exit Facilities.
                    </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">On
                    the
                    Effective Date, the Company repaid approximately $761.0 million
                    in
                    obligations under the debtor-in-possession financing facility
                    entered into
                    during the Chapter 11 Cases. </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">On
                    the
                    Effective Date, the Company paid approximately $132.3 million
                    for
                    settlement of an Administrative Expense Claim (as defined in
                    the Plan) on
                    account of adequate protection payments owed to the holders of
                    Predecessor
                    Federal-Mogul&#8217;s notes issued prior to the Petition Date.
                    </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">On
                    or
                    after the Effective Date, the Company distributed 6,951,871 warrants
                    (the
                    &#8220;Warrants&#8221;) to the disbursing agent for further distribution to holders
                    of
                    common stock, convertible preferred stock, and convertible subordinated
                    debentures (following the deemed conversion of such debentures
                    under the
                    Plan) of Predecessor Federal-Mogul that were cancelled under
                    the Plan.
                    Each Warrant provides the holder thereof with the right to purchase
                    one
                    share of Class&#160;A Common Stock of the Company at $45.815 per share
                    from the Effective Date through December&#160;27, 2014.
                    </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Plan further provides that
          holders of general unsecured claims against the U.S. Debtors that did not
          elect
          to receive distributions of Class&#160;A Common Stock on account of their claims
          will receive cash distributions totaling 35% of the allowed amount of their
          claims, subject to reduction in the event the total amount of such claims,
          after
          considering the value of distributions of Class&#160;A Common Stock in lieu of
          cash, exceeds $258 million. Those distributions will be made in three annual
          installments. The first installment payments were made to holders of unsecured
          claims against the U.S. Debtors during March 2008. The Company has reserved
          approximately $64.2 for payment of unsecured claims against the U.S. Debtors
          as
          of December&#160;31, 2007. Because such payments are expected to be made through
          early 2010, $41.2 million of the $64.2 million reserved has been classified
          as
          long-term as of December&#160;31, 2007. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Plan also provides that payments
          will be made to holders of certain allowed Administrative Expense claims
          and
          professional advisors in the Chapter 11 Cases. The Company has reserved
          approximately $43.7 million for payment of such claims, including $35.3
          million
          for professional fees accrued by the Predecessor Company. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Establishment
          and Operation
          of the U.S. Asbestos Trust and U.K. Asbestos Trust </strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Section&#160;524(g)
          of the
          Bankruptcy Code provides in general terms that, if certain specified conditions
          are satisfied, a court may as part of a bankruptcy plan of reorganization
          issue
          a permanent injunction preventing entities from taking legal action against
          a
          debtor to collect, recover, or receive payment on asbestos-related claims
          where
          the bankruptcy plan provides that those claims are to be paid by an asbestos
          trust established under section 524(g) of the Bankruptcy Code. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On
          the Effective Date, in accordance
          with the Plan, an asbestos personal injury trust qualifying under section
          524(g)
          of the Bankruptcy Code (the &#8220;U.S. Asbestos Trust&#8221;) was created. Pursuant to and
          on the terms specified in the Plan and the Confirmation Order, the U.S.
          Asbestos
          Trust has assumed liability for all asbestos-related personal injury claims
          of
          the Debtors. The U.S. Asbestos Trust will make payments to holders of asbestos
          personal injury claims in accordance with the trust distribution procedures
          that
          were filed with the Bankruptcy </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-13</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Court
          as an exhibit to the Plan,
          with the exception of asbestos-related personal injury claims against the
          U.K.
          Debtors that are to be evaluated and paid by the U.K. Asbestos Trust. The
          Plan
          contains an injunction issued by the Bankruptcy Court and affirmed by the
          District Court pursuant to section 524(g) of the Bankruptcy Code that expressly
          forbids any and all actions against the Debtors, their respective subsidiaries,
          and certain of their affiliates, for the purpose of, directly or indirectly,
          collecting, recovering or receiving payments or recovery with respect to
          all
          direct or indirect claims relating to asbestos-related personal injury
          claims.
</font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          CVAs established a U.K. Asbestos
          Trust which shall provide for the sole and exclusive treatment and payment
          of
          the CVA Asbestos Claims. The U.K. Asbestos Trust is separate from the U.S.
          Asbestos Trust, and was funded by the Predecessor Company when the CVAs
          became
          effective in 2006. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">As
          part of the Plan, the U.S.
          Asbestos Trust issued on the Effective Date a note in the amount of $125
          million
          to the Company. The issuance of that note reflected the fact that certain
          of the
          asbestos personal injury claims that had been anticipated to be paid from
          the
          U.S. Asbestos Trust prior to entry into the U.K. Global Settlement will
          instead
          be paid from the U.K. Asbestos Trust, which had been previously funded
          by the
          Predecessor Company. The $125 million note had a maturity date of
          January&#160;11, 2008 and was repayable in either cash or through the Company
          taking ownership of 6,958,333 shares of Class B Common Stock of the Company
          that
          were pledged to secure the $125 million note. The note was repaid by the
          U.S.
          Asbestos Trust on the maturity date. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Pneumo
          Abex Settlement and
          Ongoing Bankruptcy-Related Matters </strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Plan contemplates that one of
          two alternative settlements will be implemented by and between certain
          of the
          Debtors, on the one hand, and Cooper Industries, LLC (&#8220;Cooper&#8221;), Pneumo Abex LLC
          (&#8220;Pneumo Abex&#8221;), and certain of their affiliates, on the other hand. The first
          of these alternatives, which is known as the &#8220;Plan A&#8221; Settlement, is detailed in
          an addendum of additional provisions filed with the Plan (the &#8220;Addendum&#8221;). The
          Plan A Settlement contemplates in general terms that Cooper and Pneumo
          Abex will
          make a combined contribution of $756 million, plus the contribution of
          certain
          rights and additional consideration, to the U.S. Asbestos Trust, which
          would be
          placed into a segregated subfund of the U.S. Asbestos Trust for the satisfaction
          of Pneumo Asbestos Claims (as defined in the Addendum). Pneumo Asbestos
          Claims
          would be payable exclusively from such subfund, and a court injunction
          would
          prevent the assertion of Pneumo Asbestos Claims against any of the Pneumo
          Protected Parties (as defined in the Addendum). </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          addition to the Plan A
          Settlement, various matters relating to the Chapter 11 Cases continue to
          be
          litigated in the Bankruptcy Court or have been litigated therein and are
          awaiting rulings. The ongoing pursuit of these matters does not affect
          the
          discharges, releases and injunctions afforded to the Debtors under the
          Plan.
</font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          second alternative settlement is
          the &#8220;Plan B&#8221; Settlement, pursuant to which the U.S. Asbestos Trust will pay $138
          million to Cooper and $2 million to Pneumo Abex in satisfaction of the
          indirect
          asbestos claims of those entities and their affiliates against the Debtors.
          Under that settlement, the Pneumo Protected Parties (including Cooper and
          Pneumo
          Abex) would not receive the benefit of any court injunctions, and Pneumo
          Asbestos Claims would remain assertable against them in the tort system.
          Pneumo
          Asbestos Claims will not be assertable against the Successor Company or
          any of
          its affiliates regardless of whether the Plan A Settlement or the Plan
          B
          Settlement is implemented. In addition, the Successor Company and its affiliates
          will receive a broad release of claims from Cooper, Pneumo Abex and various
          of
          their affiliates regardless of whether the Plan A Settlement or the Plan
          B
          Settlement is ultimately implemented. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Bankruptcy Court has approved
          the Plan B Settlement and has not yet ruled on approval of the Plan A
          Settlement. In accordance with the Plan, the parties are continuing to
          pursue
          approval of the Plan A Settlement. On the Effective Date, the Company,
          on behalf
          of the U.S. Asbestos Trust, placed $140 million needed to fund the Plan
          B
          Settlement into an escrow account, where it will remain pending the ultimate
          implementation of either </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-14</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">the
          Plan A Settlement or the Plan B
          Settlement. In exchange for the funding by the Company, the U.S. Asbestos
          Trust
          issued a $140 million note payable to the Company with a maturity date
          60 days
          after the Effective Date. The U.S. Asbestos Trust&#8217;s obligations under the $140
          million note were secured by a possessory security interest in 7,793,333
          shares
          of Class B Common Stock of the Company previously issued to the U.S. Asbestos
          Trust. Following the exercise by Thornwood Associates Limited Partnership
          of its
          option to purchase from the U.S. Asbestos Trust the Company&#8217;s Class B Common
          Stock, the $140 million note was repaid by the U.S. Asbestos Trust on
          February&#160;25, 2008 at which time the possessory security interest in
          7,793,333 shares of the Company&#8217;s Class B Common Stock was released. The note
          receivable is included in other current assets as of December&#160;31, 2007.
</font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Discharge,
          Releases and
          Injunctions Pursuant to the Plan and the Confirmation Order
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Plan and Confirmation Order
          contain various discharges, injunctive provisions and releases that became
          operative upon the Effective Date, including (i)&#160;discharge (except as
          otherwise provided in the Plan and Confirmation Order) of each of the Debtors
          of
          all pre-Effective Date obligations in accordance with the Bankruptcy Code,
          and
          (ii)&#160;various injunctions providing, among other things, that, all creditors
          and interest holders of any of the Debtors (or their respective estates)
          shall
          be prohibited from taking any action against the Debtors with respect to
          such
          discharged obligations. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Dismissal
          of Certain U.K.
          Subsidiaries&#8217; Chapter 11 Cases </strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On
          the Effective Date, in accordance
          with a previously-entered order of the Bankruptcy Court, the Chapter 11
          Cases of
          75 of the Company&#8217;s U.K. subsidiaries were dismissed. Each of those U.K.
          subsidiaries has either few or (in most cases) no known third-party creditors,
          has no history of using asbestos or manufacturing, selling or distributing
          asbestos-containing products, and has never to the Debtors&#8217; knowledge been named
          in any asbestos-related lawsuits or comparable proceedings. None of the
          U.K.
          subsidiaries whose Chapter 11 Cases were dismissed was a party to the Plan.
          </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>3.
          FRESH-START REPORTING
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Predecessor Company&#8217;s emergence
          from the Chapter 11 Cases resulted in a new reporting entity for accounting
          purposes and the adoption of fresh-start reporting in accordance with the
          American Institute of Certified Public Accountants (&#8220;AICPA&#8221;) Statement of
          Position 90-7, <i>Financial Reporting by Entities in Reorganization Under the
          Bankruptcy Code</i> (&#8220;SOP 90-7&#8221;). Since the reorganization value of the assets
          of the Successor Company immediately before the date of confirmation of
          the Plan
          is less than the total of all post-petition liabilities and allowed claims,
          and
          the holders of the Predecessor Company&#8217;s voting shares immediately before
          confirmation of the Plan received less than 50 percent of the voting shares
          of
          the emerging entity, the Successor Company has adopted fresh-start reporting.
          </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Following
          confirmation of the Plan
          by the Bankruptcy Court on November&#160;8, 2007 and the affirmance of that
          confirmation by the District Court on November&#160;14, 2007, the Plan required
          a number of conditions precedent to be satisfied prior to it becoming effective.
          These conditions included, but were not limited to: (i)&#160;the establishment
          of the U.S. Asbestos Trust and the transfer of the Class B Common Stock
          and
          certain additional assets thereto, (ii)&#160;the entry by all parties into the
          documents governing the U.S. Asbestos Trust and numerous other corporate-related
          documents, (iii)&#160;the District Court order confirming the Plan becoming a
          final, non-appealable order, and (iv)&#160;the closing of the Company&#8217;s
          post-bankruptcy secured credit facilities. Under the terms of the Plan,
          the Plan
          could not become effective without such conditions being satisfied or waived.
          The first date on which all of the conditions precedent set forth in the
          Plan
          were satisfied was December&#160;27, 2007, which corresponds with the Effective
          Date of the Plan. As such, the Company was required to adopt fresh-start
          reporting as of December&#160;27, 2007. </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-15</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company analyzed the
          transactions that occurred during the four-day period from December&#160;28,
          2007 through December&#160;31, 2007, and concluded that such transactions were
          not material individually or in the aggregate as they represented approximately
          1% of total revenues; gross margin; selling, general and administrative
          expenses; and income before taxes. As such, the Company used December&#160;31,
          2007 as the date for adopting fresh-start reporting in order to coincide
          with
          the Company&#8217;s normal financial closing for the month of December. Upon adoption
          of fresh-start reporting, the recorded amounts of assets and liabilities
          were
          adjusted to reflect their estimated fair values. Accordingly, the reported
          historical financial statements of the Predecessor Company prior to the
          adoption
          of fresh-start reporting for periods ended prior to December&#160;31, 2007 are
          not comparable to those of the Successor Company. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Bankruptcy Court confirmed the
          Plan based upon a reorganization value of the Company between $4,369 million
          and
          $4,715 million, which was estimated using various valuation methods, including
          (i)&#160;a comparison of the Company and its projected performance to the market
          values of comparable companies; (ii)&#160;a review and analysis of several
          recent transactions of companies in similar industries to the Company;
          and
          (iii)&#160;a calculation of the present value of the future cash flows of the
          Company under its projections. Based upon a reevaluation of relevant factors
          used in determining the range of reorganization value and updated expected
          cash
          flow projections, the Company concluded that $4,369 million should be used
          for
          fresh-start reporting purposes as it most closely approximated fair value.
          </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          accordance with fresh-start
          reporting, the Company&#8217;s reorganization value has been allocated to existing
          assets using the measurement guidance provided in SFAS 141. In addition,
          liabilities, other than deferred taxes, have been recorded at the present
          value
          of amounts estimated to be paid. Finally, the Predecessor Company&#8217;s accumulated
          deficit has been eliminated, and the Company&#8217;s new debt and equity have been
          recorded in accordance with the Plan. Deferred taxes have been determined
          in
          conformity with Statement of Financial Accounting Standards No.&#160;109,
&#8220;<i>Accounting for Income Taxes</i>&#8221; (&#8220;SFAS&#160;109&#8221;). The excess of
          reorganization value over the value of net tangible and identifiable intangible
          assets and liabilities has been recorded as goodwill in the accompanying
          Consolidated Statement of Financial Position. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Estimates
          of fair value represent
          the Company&#8217;s best estimates, which are based on industry data and trends and by
          reference to relevant market rates and transactions, and discounted cash
          flow
          valuation methods, among other factors. The foregoing estimates and assumptions
          are inherently subject to significant uncertainties and contingencies beyond
          the
          reasonable control of the Company. Accordingly, there can be no assurance
          that
          the estimates, assumptions, and amounts reflected in the valuations will
          be
          realized, and actual results could vary materially. In accordance with
          SFAS&#160;141, the preliminary allocation of the reorganization value is subject
          to additional adjustment within one year after emergence from bankruptcy
          to
          provide the Company with adequate time to complete the valuation of its
          assets
          and liabilities. Future adjustments may result from: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Completion
                    of valuation reports associated with long-lived tangible
                    and intangible assets which may derive further adjustments or
                    recording of
                    additional assets or liabilities; </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Adjustments
                    to deferred tax assets and liabilities, which may be
                    based upon additional information, including adjustments to fair
                    value
                    estimates of underlying assets or liabilities; or
                    </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Adjustments
                    to amounts recorded based upon estimated fair values or
                    upon other measurements, which could change the amount of recorded
                    goodwill. </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          accordance with SOP 90-7, the
          Company was required to adopt, on December&#160;31, 2007, all accounting
          guidance scheduled to become effective within the subsequent twelve-month
          period. See Note&#160;1, <i>Basis of Presentation and Summary of Significant
          Accounting Policies</i>. </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-16</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          implementation of the Plan of
          Reorganization and the effects of the consummation of the transactions
          contemplated therein, which included settlement of various liabilities,
          issuance
          of certain securities, incurrence of new indebtedness, repayment of old
          indebtedness, and other cash payments and the adoption of fresh-start reporting
          in the Company&#8217;s <i>Consolidated Balance Sheet</i> are as follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="52%">
                </td>
                <td valign="bottom" width="8%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="8%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="8%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="8%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>As&#160;of&#160;12/31/07</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Settlement&#160;of<br>Liabilities&#160;Subject<br>To
                    Compromise</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Fresh-Start<br>Adjustments</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor<br>As&#160;of&#160;12/31/07</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="14" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions&#160;of&#160;Dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Assets</strong></font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                    assets:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Cash
                    and cash
                    equivalents</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">445.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(20.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)(a)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">425.4</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accounts
                    receivables,
                    net</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,095.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,095.9</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Inventories,
                    net</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">931.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">143.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(e)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,074.3</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Prepaid
                    expenses and other
                    current assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">324.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">252.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(a)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(50.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)(e)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">526.4</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    Current
                    Assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,797.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">231.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">93.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3,122.0</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Property,
                    plant and equipment,
                    net</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,192.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(131.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)(e)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,061.8</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Goodwill
                    and indefinite-lived
                    intangible assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,206.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">645.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(f)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,852.0</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Definite-lived
                    intangible
                    assets, net</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">253.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">56.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(e)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">310.0</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Asbestos-related
                    insurance
                    recoverable</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">872.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(872.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)(a)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other
                    noncurrent
                    assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">270.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(b)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">241.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(e)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">520.5</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    Assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7,592.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(632.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">905.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7,866.3</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>
              <tr>
                <td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Liabilities
                  and Shareholders&#8217; Equity
                  (Deficit)</strong></font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="top">
                </td>
                <td valign="top">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                    Liabilities:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Short-term
                    debt, including
                    current portion of long-term debt</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">869.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(751.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)(g)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">117.8</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accounts
                    payable</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">659.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">67.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(a)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">726.6</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">475.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)(a)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">22.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(e)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">496.0</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                    portion of
                    postemployment benefit liability</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">61.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">61.2</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other
                    current
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">159.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)(a)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(e)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">167.3</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    Current
                    Liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,224.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(689.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">33.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,568.9</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Liabilities
                    subject to
                    compromise</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5,464.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(5,464.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)(a)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Long-term
                    debt</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">20.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,660.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(g)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(163.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)(e)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,517.6</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Postemployment
                    benefits</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">948.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(11.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)(a)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">936.9</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Long-term
                    portion of deferred
                    income taxes</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">107.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">190.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(a)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">34.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(e)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">331.4</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other
                    accrued
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">171.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">129.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(a,d)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">300.3</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Minority
                    interest in
                    consolidated subsidiaries</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">43.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">44.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(e)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">87.5</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Shareholders&#8217;
Equity
                    (Deficit):</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Series
                    C ESOP preferred
                    stock</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">28.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(28.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)(c)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Predecessor
                    Company Common
                    stock</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">449.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(449.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)(c)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Successor
                    Company Common
                    stock</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(a)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.0</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Additional
                    paid-in
                    capital</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,203.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,070.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(a,d)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2,151.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)(c)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,122.7</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accumulated
                    deficit</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4,194.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">484.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(a)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3,709.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(c)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accumulated
                    other
                    comprehensive income (loss)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">127.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)(a)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(124.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)(c)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    Shareholders&#8217; Equity
                    (Deficit)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1,385.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,552.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">956.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,123.7</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    Liabilities and
                    Shareholders&#8217; Equity (Deficit)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7,592.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(632.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">905.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7,866.3</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-17</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">(a)</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">To
                  record i) the discharge of liabilities subject to compromise;
                  ii) payments and accruals required as part of the discharge of
                  liabilities
                  subject to compromise; iii) the transfer to the U.S. Asbestos Trust
                  of
                  collection rights under the asbestos insurance policies; iv) the
                  current
                  portion of notes receivable from the U.S. Asbestos Trust; v) the
                  issuance
                  of Successor Company common stock and warrants; and vi) the resulting
                  gain
                  on discharge of liabilities subject to compromise of $484.5 million,
                  net
                  of tax of $276.2 million. </font></td>
              </tr>

          </table>
        </div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">(b)</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">To
                  record the non-current portion of the $125 million loan note.
                  Upon repayment of this note in January 2008, $40 million must be
                  held in
                  escrow pursuant to the Plan and will be available for the Company&#8217;s use
                  upon termination of the escrow requirement expected at some point
                  beyond
                  2008. This adjustment also includes the $15 million long-term portion
                  of a
                  settlement with one insurance carrier to reimburse the Company
                  for
                  pre-petition claims paid by the Predecessor Company.
</font></td>
              </tr>

          </table>
        </div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">(c)</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">To
                  record the i) gain on fresh-start reporting adjustments; ii)
                  cancellation of Predecessor Company Common Stock; iii) close out
                  of
                  remaining equity balances of the Predecessor in accordance with
                  fresh-start reporting; and iv) the cancellation of Predecessor
                  Company
                  Series C ESOP Preferred stock. </font></td>
              </tr>

          </table>
        </div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">(d)</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Adjustment
                  includes of the reclassification of $19.1 million from
                  equity into a long-term liability related to the grant of stock
                  options to
                  Jos&#233; Maria Alapont as further discussed in Note 20 to the consolidated
                  financial statements. </font></td>
              </tr>

          </table>
        </div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">(e)</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">To
                  adjust assets and liabilities to estimated fair value or other
                  measurement as specified within FAS 141. </font></td>
              </tr>

          </table>
        </div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">(f)</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">To
                  eliminate the unamortized balance of indefinite-lived intangible
                  assets of the Predecessor Company and record Successor Company
                  indefinite-lived intangible assets, including reorganization value
                  in
                  excess of amounts allocated to identified tangible and intangible
                  assets
                  (Successor Company goodwill). </font></td>
              </tr>

          </table>
        </div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">(g)</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">To
                  record the elimination of debtor-in-possession financing and the
                  issuance of various Successor Company debt instruments required
                  to
                  implement the Plan. </font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong><u>Liabilities
          Subject To
          Compromise</u></strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Liabilities
          subject to compromise
          include the following: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

              <tr>
                <td width="78%">
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="6" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Debt</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3,727.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4,053.5</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Asbestos
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,389.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,391.7</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accounts
                    payable</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">175.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">175.4</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Company-obligated
                    mandatorily
                    redeemable securities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">74.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">114.6</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Interest
                    payable</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">44.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">44.2</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Environmental
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">27.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">26.7</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other
                    accrued
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">26.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.3</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Predecessor
                    Company Balance,
                    December&#160;31</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5,464.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5,813.4</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Application
                    of fresh-start
                    reporting</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(5,464.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Successor
                    Company Balance,
                    December&#160;31</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-18</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong><u>Chapter
          11 And U.K.
          Administration Related Reorganization Expenses </u></strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Chapter
          11 and U.K. Administration
          related reorganization expenses in the consolidated statements of operations
          consist of legal, financial and advisory fees, including fees of the U.K.
          Administrators, critical employee retention costs, and other directly related
          internal costs as follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

              <tr>
                <td width="74%">
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="9" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="9" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Year
                    Ended December&#160;31</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="9" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Professional
                    fees directly
                    related to the filing</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">72.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">68.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">76.9</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Critical
                    employee retention
                    costs</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.9</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">12.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">13.1</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Discharge
                    of U.K.
                    Administration fees&#160;&amp; other costs</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">29.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">27.5</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Interest
                    income earned on
                    restricted cash</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(15.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Deutsche
                    Bank break
                    fee</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">20.7</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">80.7</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">95.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">138.2</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>4.
          RESTRUCTURING
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company defines restructuring
          expense to include costs directly associated with exit or disposal activities
          accounted for in accordance with SFAS No.&#160;146, <i>Accounting for Costs
          Associated with Exit or Disposal Activities</i>, employee severance costs
          incurred as a result of an exit or disposal activity accounted for in accordance
          with SFAS Nos. 88 and 112, and pension and other postemployment benefit
          costs
          incurred as a result of an exit or disposal activity accounted for in accordance
          with SFAS Nos. 87 and 106. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Estimates
          of restructuring charges
          are based on information available at the time such charges are recorded.
          In
          general, management anticipates that restructuring activities will be completed
          within a timeframe such that significant changes to the exit plan are not
          likely. In certain countries where the Company operates, statutory requirements
          include involuntary termination benefits that extend several years into
          the
          future. Accordingly, severance payments continue well past the date of
          termination at many international locations. Thus, these programs appear
          to be
          ongoing when, in fact, terminations and other activities under these programs
          have been substantially completed. Management expects that future savings
          resulting from execution of its restructuring programs will generally result
          in
          full pay back within 36 months. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Due
          to the inherent uncertainty
          involved in estimating restructuring expenses, actual amounts paid for
          such
          activities may differ from amounts initially estimated. Accordingly, the
          Predecessor Company reversed approximately $7 million, $5 million, and
          $3
          million of previously recorded reserves in 2007, 2006 and 2005, respectively.
          Such reversals are recorded consistent with SEC Staff Accounting Bulletin
          No.&#160;100, <i>Restructuring and Impairment Charges</i>, and result from
          actual costs at program completion being less than costs estimated at the
          commitment date. In most instances where final costs are lower than original
          estimates, the Predecessor Company experienced a higher rate of voluntary
          employee attrition than estimated as of the commitment dates resulting
          in lower
          severance costs. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Management
          expects to finance these
          restructuring programs over the next several years through cash generated
          from
          its ongoing operations or through cash available under its existing credit
          facility, subject to the terms of applicable covenants. Management does
          not
          expect that the execution of these programs will have an adverse impact
          on its
          liquidity position. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company&#8217;s restructuring
          activities are undertaken as necessary to execute management&#8217;s strategy and
          streamline operations, consolidate and take advantage of available capacity
          and
          resources, and ultimately achieve </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-19</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">net
          cost reductions. Restructuring
          activities include efforts to integrate and rationalize the Company&#8217;s businesses
          and to relocate manufacturing operations to lower cost markets. These activities
          generally fall into one of the following categories: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">1.</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Closure
                  of facilities and relocation of production &#8211; in connection
                  with the Company&#8217;s strategy, certain operations have been closed and
                  related production relocated to best cost geographies or to other
                  locations with available capacity. </font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">2.</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidation
                  of administrative functions and standardization of
                  manufacturing processes &#8211; as part of its productivity strategy, the
                  Company has acted to consolidate its administrative functions and
                  change
                  its manufacturing processes to reduce selling, general and administrative
                  costs and improve operating efficiencies through standardization
                  of
                  processes. </font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          following is a summary of the
          Predecessor Company&#8217;s consolidated restructuring reserves and related activity
          for 2007, 2006 and 2005. &#8220;PTE&#8221;, &#8220;PTSB&#8221;, &#8220;VSP&#8221;, &#8220;AP&#8221; and &#8220;GA&#8221; represent
          Powertrain Energy, Powertrain Sealing&#160;&amp; Bearings, Vehicle Safety and
          Protection, Automotive Products and Global Aftermarket, respectively.
</font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="55%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="26" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>PTE</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>PTSB</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>VSP</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>AP</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>GA</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Corporate</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Total</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="26" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance
                    at January&#160;1,
                    2005</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">12.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">27.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Provisions</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">10.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">33.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Reversals</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Payments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(7.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(7.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(22.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Reclassification
                    to
                    postemployment benefits</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(6.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Foreign
                    currency</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance
                    at December&#160;31,
                    2005</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">10.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">26.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Provisions</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">34.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">71.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Reversals</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(5.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Payments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(8.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(19.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(15.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(6.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(55.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Foreign
                    currency</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance
                    at December&#160;31,
                    2006</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">16.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">40.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Provisions</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">14.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">22.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">54.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Reversals</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(6.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Payments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(19.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(33.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(5.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(5.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(66.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Reclassification
                    to
                    postemployment benefits</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Foreign
                    currency</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance
                    at December&#160;31,
                    2007, Predecessor and Successor Company</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">19.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong><i>Activities
          under Global
&#8220;Restructuring 2006&#8221; Program </i></strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          January 2006, the Predecessor
          Company announced a global restructuring plan (&#8220;Restructuring 2006&#8221;) as part of
          its global sustainable profitable growth strategy. From the inception of
          this
          program through December&#160;31, 2007, the Predecessor Company has incurred
          expenses of $119.9 million under this program associated with the closures
          of
          its facilities located in Alpignano, Italy; Upton, United Kingdom; Malden,
          Missouri; Pontoise, France; Rochdale, United Kingdom; Slough, United Kingdom;
          St. Johns, Michigan; St. Louis, Missouri; and </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-20</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Bretten,
          Germany. The Predecessor
          Company also transferred production with high labor content from its facilities
          in Nuremberg, Germany, Wiesbaden, Germany, and Orleans, France to existing
          facilities in best cost countries. The finalization of this program is
          expected
          to be completed in late 2008, will affect approximately 3 additional facilities,
          and will reduce the Company&#8217;s workforce by an additional 1%. Payments associated
          with this program are expected to continue into 2010. The Company continues
          to
          evaluate the individual components of this program, and will announce those
          components as plans are finalized. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Included
          in the summary table above,
          the payment activity and remaining reserves associated with activities
          executed
          under Restructuring 2006 are as follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="56%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="26" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>PTE</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>PTSB</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>VSP</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>AP</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>GA</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Corporate</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Total</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="26" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance
                    of reserves at
                    January&#160;1, 2005</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Provisions</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">18.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Reversals</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Payments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Foreign
                    currency</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance
                    of reserves at
                    December&#160;31, 2005</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">16.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Provisions</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">34.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">66.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Reversals</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Payments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(7.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(17.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(14.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(6.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(47.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Foreign
                    currency</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance
                    of reserves at
                    December&#160;31, 2006</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">10.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">32.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Provisions</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">13.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">22.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">46.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Reversals</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(6.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Payments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(17.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(33.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(5.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(61.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Foreign
                    currency</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance
                    of reserves at
                    December&#160;31, 2007 Predecessor and Successor Company</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">12.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Significant
          components of charges
          related to Restructuring 2006 are as follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="67%">
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Total<br>Expected</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Costs</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Prior&#160;to</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Incurred</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>During</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Estimated</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Additional</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Charges</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="11" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                    Energy</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">33.6</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">18.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11.1</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.5</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                    Sealing&#160;&amp;
                    Bearings</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">58.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">32.2</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">20.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.0</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Vehicle
                    Safety and
                    Protection</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">20.5</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.9</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.6</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">17.0</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Automotive
                    Products</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">20.7</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">18.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.9</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.0</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Global
                    Aftermarket</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">13.4</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8.5</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.4</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.5</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Corporate</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.7</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.1</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.6</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.0</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">149.9</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">80.5</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">39.4</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">30.0</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company expects to achieve
          annual cost savings of $125 million subsequent to completion of this
          restructuring program. However, the Company cannot provide any assurances
          that
          it will achieve these cost savings. </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-21</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong><i>Other
          Restructuring
          Activity and Programs </i></strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><u>Significant
          restructuring
          activities for the year ended December&#160;31, 2007 </u></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">During
          2007, the Predecessor Company
          reclassified certain restructuring reserves related to long-term pension
          arrangements from restructuring reserves to postemployment benefits. This
          reclassification was made as a result of the Predecessor Company&#8217;s continuous
          evaluation of its restructuring activities. The Predecessor Company&#8217;s evaluation
          determined that these amounts would be more appropriately classified as
          postemployment benefits. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          addition to the Restructuring
          2006 program above, the Predecessor Company initiated several individual
          location restructuring programs. The details of activity during 2007 associated
          with these individual location programs are as follows: </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Vehicle
          Safety and Protection
</i></font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">During
                    2007, the Predecessor Company announced the closure and relocation
                    of its
                    system protection facility in Exton, PA to other facilities with
                    available
                    capacity. The Predecessor Company recorded approximately $2.4
                    million of
                    severance charges during the year and as of December&#160;31, 2007;
                    approximately $1.1 million is still outstanding related to this
                    program.
                    This restructuring is expected to be completed during 2008. Expected
                    future cost savings associated with this activity are estimated
                    to be
                    approximately $4.1 million per year.
</font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Global
          Aftermarket
</i></font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    Predecessor Company commenced a restructuring of its Global Aftermarket
                    sales and marketing functions designed to drive business growth
                    and to
                    improve customer focus. Through realignment of the sales force
                    on a
                    regional basis, the Company intends to strengthen customer relations
                    particularly in emerging markets. Accordingly, a charge of approximately
                    $3 million related to these activities was recorded and is outstanding
                    as
                    of December&#160;31, 2007. Expected savings associated with the project
                    are estimated to be approximately $4.3 million per year. Payments
                    related
                    to this program are expected to continue into 2008.
                    </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">There
          were no significant
          restructuring activities during the year ended December&#160;31, 2006 other than
          the Restructuring 2006 program. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><u>Significant
          restructuring
          activities for the year ended December&#160;31, 2005 </u></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Predecessor Company reclassified
          certain restructuring reserves related to German early retirement (&#8220;ATZ&#8221;)
          programs from restructuring reserves to postemployment benefits during
          2005.
          This reclassification was made in anticipation of the Emerging Issues Task
          Force
          (&#8220;EITF&#8221;) No.&#160;05-05. This EITF recommends that certain charges related to
          German ATZ programs be recorded as Postemployment Benefits. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          addition to the Restructuring
          2006 program above, the Predecessor Company had previously initiated several
          individual location restructuring programs. The details of activity during
          2005
          associated with these individual location programs are as follows: </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Powertrain
          Energy
</i></font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Severance
                    charges of approximately $3 million were recorded
                    relating to the previously announced closure of the Predecessor
                    Company&#8217;s
                    piston manufacturing facility in LaGrange, GA. Production at
                    the facility
                    was transferred to existing manufacturing facilities with available
                    capacity or with lower manufacturing costs in China, Mexico and
                    the United
                    States. These charges are in addition to the approximately $1
                    million in
                    charges recorded in 2004. During 2005, payments of $3 million
                    were made
                    </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-22</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="8%"><font size="1">&#160;</font></td>
                <td valign="top">
                  <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 0%"><font style="FONT-FAMILY: Times New Roman" size="2">related
                    to this project
                    resulting in a remaining reserve of approximately $1 million
                    as of
                    December&#160;31, 2005. Expected savings associated with the project are
                    estimated to be approximately $6 million per year. Activities
                    and
                    associated payments related to this program were completed in
                    2006.
                    </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">During
                    2005, the Predecessor Company announced the closure and relocation
                    of its
                    piston facility in Roodeport, South Africa to other facilities
                    with
                    available capacity. This restructuring activity was completed
                    during the
                    fourth quarter of 2005. Related employee severance costs of approximately
                    $2 million were charged and paid during the year ended December&#160;31,
                    2005. Accordingly, the Predecessor Company had no remaining reserves
                    related to this activity as of December&#160;31, 2005. Expected future
                    cost savings associated with this activity are estimated to be
                    approximately $2 million per year. </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Powertrain
          Sealing&#160;&amp;
Bearings </i></font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    Predecessor Company&#8217;s North American engine bearing operations recorded
                    restructuring charges of approximately $4 million related to
                    their
                    programs to transfer certain low volume production with high
                    labor content
                    to best cost geographies, specifically Mexico. Payments of approximately
                    $3 million and $1 million were recorded during the years ended
                    December&#160;31, 2005 and 2006, respectively. There were no remaining
                    reserves associated with this project as of December&#160;31, 2006.
                    Expected savings associated with the project are estimated to
                    be
                    approximately $7 million per year. </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Corporate
</i></font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    Predecessor Company recorded severance charges of approximately
                    $3 million
                    related to the consolidation of certain Information Systems functions.
                    Payments of approximately $2 million were made against this reserve.
                    Remaining reserves as of December&#160;31, 2005 were paid during the first
                    quarter of 2006. This restructuring activity was executed as
                    part of a
                    larger initiative to migrate the Predecessor Company&#8217;s legacy systems to a
                    common global ERP platform. </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>5.
          ADJUSTMENT OF LONG-LIVED
          TANGIBLE ASSETS TO ESTIMATED FAIR VALUE </strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company recorded impairment
          charges of $36.1 million, $45.9 million, and $75.1 million for the years
          ended
          December&#160;31, 2007, 2006 and 2005, respectively, to adjust long-lived
          tangible assets to their estimated fair values in accordance with SFAS
          No.&#160;144, <i>Accounting for the Impairment or Disposal of Long-Lived
          Assets</i>. The charges by reporting segment are as follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

              <tr>
                <td width="77%">
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Year&#160;Ended&#160;December&#160;31</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                    Energy</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">10.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">41.4</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                    Sealing&#160;&amp;
                    Bearings</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">27.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.1</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Vehicle
                    Safety and
                    Protection</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">27.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.1</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Automotive
                    Products</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">19.5</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Global
                    Aftermarket</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Corporate</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">36.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">45.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">75.1</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-23</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>2007
          Impairments
</i></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
          Sealing&#160;&amp;
Bearings: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    Predecessor Company recorded impairment charges of $3.3 million
                    related to
                    the identification of certain Powertrain Sealing&#160;&amp; Bearings
                    facilities where the Predecessor Company&#8217;s assessment of estimated future
                    cash flows, when compared to the current carrying value of property,
                    plant
                    and equipment, indicated an impairment was necessary. In addition,
                    the
                    Predecessor Company&#8217;s ability to remediate an asset retirement obligation
                    at a cost below the original estimate resulted in the reversal
                    of the
                    excess reserve through impairment where such reserves were originally
                    recorded. </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Vehicle
          Safety and Protection:
</font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    Predecessor Company recorded impairment charges in the amount
                    of $24.8
                    million related to one U.S. Friction location as an announced
                    reduction in
                    OEM purchase volumes by one of the Company&#8217;s customers resulted in a
                    re-evaluation of the expected future cash flows of this operation
                    as
                    compared to the current carrying value of property, plant and
                    equipment.
                    </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Automotive
          Products: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    Predecessor Company, during 2007, recorded impairment charges
                    of $3.2
                    million related to certain Automotive Products operating locations
                    primarily as a result of reduced volumes resulting in a revaluation
                    of
                    expected future cash flows of these operations as compared to
                    the current
                    carrying value of the plant, machinery and equipment.
                    </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>2006
          Impairments
</i></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
          Energy: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    Predecessor Company, during 2006, announced the closure of its
                    Malden,
                    Missouri manufacturing facility. As a result of this closure,
                    the book
                    values associated with building and production equipment has
                    been assessed
                    in relation to their estimated net realizable values, and impairment
                    charges of approximately $7.1 million were recorded.
                    </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    Predecessor Company recorded impairment charges of $3.1 million
                    related to
                    other Powertrain Energy operating locations, primarily as a result
                    of
                    reduced volumes resulting in a revaluation of the expected future
                    cash
                    flows of these operations as compared to the current carrying
                    value of
                    property, plant and equipment. </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
          Sealing&#160;&amp;
Bearings: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    Predecessor Company, during 2006, announced the closure of its
                    St. Johns,
                    Michigan manufacturing facility. As a result of this closure,
                    the book
                    values associated with building and production equipment has
                    been assessed
                    in relation to their estimated net realizable values, and impairment
                    charges of approximately $3.4 million were recorded.
                    </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    Predecessor Company recorded impairment charges of $7.9 million
                    related to
                    the identification of an operating facility that the Predecessor
                    Company
                    closed as part of its ongoing restructuring efforts. In addition,
                    the
                    Predecessor Company recorded $16.1 million of impairment charges
                    related
                    to assets at certain Sealing System operating facilities where
                    the
                    Predecessor Company&#8217;s assessment of estimated future cash flows, when
                    compared to the current carrying value of property, plant and
                    equipment,
                    indicated an impairment was necessary.
</font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-24</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Vehicle
          Safety and Protection:
</font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    Predecessor Company recorded impairment charges in the amount
                    of $9.1
                    million related to three of its Friction locations. Buildings
                    and
                    production equipment at these locations had previously been impaired
                    in
                    connection with the closure and anticipated sale of the facilities.
                    After
                    a revaluation of the estimated fair values at these locations,
                    additional
                    impairment charges were deemed appropriate as of December&#160;31, 2006.
                    </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    Predecessor Company recorded other impairment charges of $0.8
                    million
                    related to certain Friction operating locations, primarily as
                    a result of
                    reduced volumes resulting in a revaluation of the expected future
                    cash
                    flows of these operations as compared to the current carrying
                    value of
                    property, plant and equipment. </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>2005
          Impairments
</i></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
          Energy: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    total charge of $41.4 million during 2005 includes $31.6 million
                    to write
                    down property, plant and equipment related to the Company&#8217;s Powertrain
                    Energy transmission operations in France. This operation is comprised
                    of
                    four facilities that manufacture transmission and gear components
                    primarily for sale to OEM customers. These businesses were first
                    impaired
                    in 2004 due to manufacturing inefficiencies and difficulties
                    in product
                    commercialization, leading to insufficient future cash flows
                    to support
                    the carrying value of fixed assets at that time. Due to declines
                    in cash
                    flows at a rate exceeding 2004 projections, an additional impairment
                    was
                    required as of December&#160;31, 2005.
</font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    Predecessor Company also recorded $7.9 million in impairment
                    charges for
                    two camshaft operations located in the United Kingdom. The impairments
                    reflect a revaluation of future expected cash flows primarily
                    due to
                    anticipated lower volumes for these facilities.
</font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
          Sealing&#160;&amp;
Bearings: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    Powertrain Sealing&#160;&amp; Bearings segment recorded an impairment of
                    $5.1 million at its Bretten, Germany location relating entirely
                    to the
                    building. This impairment was determined by the expected future
                    cash flows
                    of these facilities as compared to the carrying value of property,
                    plant
                    and equipment. </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Vehicle
          Safety and Protection:
</font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    Predecessor Company announced the closure of its Scottsville,
                    KY brake
                    lining facility, with the transfer of associated production to
                    other
                    facilities in Glasgow, KY; Winchester, VA; and Smithville, TN.
                    The
                    Scottsville facility also served as a distribution point for
                    heavy duty
                    blocks and linings to the Aftermarket. This activity will be
                    transferred
                    to the Smyrna, TN Aftermarket distribution facility. As a result
                    of these
                    actions, the buildings and associated production equipment have
                    been
                    impaired by a total of $7.9 million to their estimated realizable
                    values.
                    </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Automotive
          Products: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    Predecessor Company recorded an impairment charge of $9.5 million
                    for the
                    impairment of assets in Century, Missouri, a foundry and machining
                    brake
                    location. This impairment is due to other than temporary declines
                    in sales
                    volumes and profitability at this facility.
</font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="5%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="2%"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></td>
                <td valign="top" width="1%"><font size="1">&#160;</font></td>
                <td align="left" valign="top">
                  <div align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The
                    Predecessor Company recorded a charge of $6.1 million for the
                    impairment
                    of assets of the Upton, U.K. Aftermarket spark plug manufacturing
                    operation. The Predecessor Company announced the closure of its
                    Upton
                    facility during December 2005 in an effort to reduce excess capacity
                    and
                    consolidate locations. </font></div>
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1">&#160;
          </font></div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-25</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>6.
          OTHER INCOME, NET
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          specific components of &#8220;other
          income, net&#8221; are provided in the following table: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="79%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Year
                    Ended December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Amortization
                    of intangible
                    assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(18.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(17.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(17.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Foreign
                    currency
                    exchange</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(12.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Minority
                    interest in
                    consolidated subsidiaries</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Royalty
                    income</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accounts
                    receivable discount
                    expense</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(7.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Gain
                    on sale of
                    assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">13.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">24.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Gain
                    (loss) on sale of
                    businesses</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">29.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">22.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">10.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">23.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>7.
          FINANCIAL INSTRUMENTS
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Foreign
          Currency Risk
</i></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company is subject to the risk
          of changes in foreign currency exchange rates due to its global operations.
          The
          Company manufactures and sells its products in North America, South America,
          Asia, Europe and Africa. As a result, the Company&#8217;s financial results could be
          significantly affected by factors such as changes in foreign currency exchange
          rates or weak economic conditions in foreign markets in which the Company
          manufactures and distributes its products. The Company&#8217;s operating results are
          primarily exposed to changes in exchange rates between the U.S. dollar
          and
          European currencies. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company generally tries to
          utilize natural hedges within its foreign currency activities, including
          the
          matching of revenues and costs, to minimize foreign currency risk. Where
          natural
          hedges are not in place, the Company considers managing certain aspects
          of its
          foreign currency activities and larger transactions through the use of foreign
          currency options or forward contracts. Principal currencies hedged have
          historically included the euro, British pound, Japanese yen and Canadian
          dollar.
          The effect of changes in the estimated fair value of these hedges and the
          underlying exposures are recognized in earnings each period. These hedges
          were
          highly effective and their impact on earnings was not significant during
          2007,
          2006 and 2005. The Company had a notional value of approximately $5 million
          of
          foreign currency hedge contracts outstanding at December&#160;31, 2007. The
          Predecessor Company had no foreign currency hedge contracts outstanding
          at
          December&#160;31, 2006. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Interest
          Rate Risk
</i></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          February 2008, the Company
          entered into a series of five year interest rate swap agreements with a
          total
          notional value of $850&#160;million to hedge the variability of interest
          payments associated with its variable-rate loans under the Exit Facilities.
          Through these swap agreements, the Company has fixed its interest rate
          at an
          average interest rate of approximately 5.48% on the hedged principle amount
          of
          $850 million. Since the interest rate swaps hedge the variability of interest
          payments on variable rate debt with the same terms, they qualify for cash
          flow
          hedge accounting treatment. These interest rate swaps reduce the Company&#8217;s
          overall interest rate risk. However, due to the remaining outstanding borrowings
          on the Company&#8217;s Exit Facilities that continue to have variable interest rates,
          management believes that interest rate risk to the Company could be material
          if
          there are significant adverse changes in interest rates. </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-26</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Commodity
          Price Risk
</i></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company is dependent upon the
          supply of certain raw materials in its production processes; these raw
          materials
          are exposed to price fluctuations on the open market. The primary purpose
          of the
          Company&#8217;s commodity price forward contract activity is to manage the volatility
          associated with these forecasted purchases. The Company monitors its commodity
          price risk exposures regularly to maximize the overall effectiveness of
          its
          commodity forward contracts. Principal raw materials hedged include natural
          gas,
          copper, nickel, lead, high-grade aluminum and aluminum alloy. Forward contracts
          are used to mitigate commodity price risk associated with raw materials,
          generally related to purchases forecast for up to fifteen months in the
          future.
</font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">At
          December&#160;31, 2006, the
          Predecessor Company had 54 commodity price hedge contracts outstanding
          that were
          not designated as accounting hedge contracts, with a combined notional
          value of
          $55 million and a fair value liability of approximately $3 million. During
          2006
          and through March&#160;31, 2007, the Predecessor Company recognized all changes
          in fair value of these hedges in current earnings, resulting in unrealized
          gains
          of approximately $10 million recorded to &#8220;other income, net&#8221; for the three
          months ended March&#160;31, 2007. Effective April&#160;1, 2007, the Predecessor
          Company completed the required evaluation and documentation to designate
          the
          majority of such contracts as cash flow hedges. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company had 211 commodity price
          hedge contracts outstanding with a combined notional value of $139 million
          at
          December&#160;31, 2007 that were designated as hedging instruments for
          accounting purposes. As such, unrealized net losses of $9 million were
          recorded
          to other comprehensive income as of December&#160;31, 2007. Hedge
          ineffectiveness of less than $1 million, determined using the hypothetical
          derivative methodology, was recorded within &#8220;other income, net&#8221; for the
          year-ended December&#160;31, 2007. As a result of fresh-start reporting, the
          cumulative net losses previously recorded to accumulated other comprehensive
          income (loss) have been eliminated from equity and will not impact future
          periods. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Other
</i></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">For
          derivatives designated either as
          fair value or cash flow hedges, changes in the time value are excluded
          from the
          assessment of hedge effectiveness. Hedge ineffectiveness, determined in
          accordance with SFAS No.&#160;133, did not have a material effect on operations
          for 2007 or 2005. No fair value hedges or cash flow hedges were re-designated
          or
          discontinued during 2007, 2006 or 2005. Derivative gains and losses included
          in
          other comprehensive income for the effective hedges were reclassified into
          operations at the time forecasted transactions are recognized. Such amounts
          were
          not material in 2007 or 2005. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Concentrations
          of Credit Risk
</i></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Financial
          instruments, which
          potentially subject the Company to concentrations of credit risk, consist
          primarily of accounts receivable and cash investments. The Company&#8217;s customer
          base includes virtually every significant global automotive manufacturer
          and a
          large number of distributors and installers of automotive aftermarket parts.
          The
          Company&#8217;s credit evaluation process, reasonably short collection terms and the
          geographical dispersion of sales transactions help to mitigate credit risk
          concentration. The Company requires placement of cash in financial institutions
          evaluated as highly creditworthy. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Fair
          Value Measurements
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          September&#160;2006, the FASB
          issued SFAS 157, <i>Fair Value Measurements, </i>which defines fair value,
          establishes a framework for measuring fair value and enhances disclosure
          about
          fair value measurements. SFAS&#160;157 is effective for financial assets and
          financial liabilities for fiscal years beginning after November&#160;15, 2007.
          Where </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-27</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">the
          measurement objective
          specifically requires the use of &#8220;fair value&#8221;, the Company has adopted the
          provisions of SFAS 157 related to financial assets and financial liabilities
          as
          of December&#160;31, 2007 in connection with its fresh-start reporting.
</font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">SFAS
          157 clarifies that fair value
          is an exit price, representing the amount that would be received to sell
          an
          asset or paid to transfer a liability in an orderly transaction between
          market
          participants. As such, fair value is a market-based measurement that should
          be
          determined based upon assumptions that market participants would use in
          pricing
          an asset or liability. As a basis for considering such assumptions, SFAS
          157
          establishes a three-tier fair value hierarchy, which prioritizes the inputs
          used
          in measuring fair value as follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="4%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="9%"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Level&#160;1:</i></font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Observable
                  inputs such as quoted prices in active markets;
                  </font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="4%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="9%"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Level&#160;2:</i></font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Inputs,
                  other than quoted prices in active markets, that are
                  observable either directly or indirectly; and
</font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="4%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="9%"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Level&#160;3:</i></font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Unobservable
                  inputs in which there is little or no market data,
                  which require the reporting entity to develop its own assumptions.
                  </font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Assets
          and liabilities measured at
          fair value are based on one or more of the following three valuation techniques
          noted in SFAS 157: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="4%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">a.</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Market
                  approach:</i> Prices and other relevant information
                  generated by market transactions involving identical or comparable
                  assets
                  or liabilities. </font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="4%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">b.</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Cost
                  approach:</i> Amount that would be required to replace the
                  service capacity of an asset (replacement cost)
</font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="4%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">c.</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Income
                  approach:</i> Techniques to convert future amounts to a
                  single present amount based upon market expectations (including
                  present
                  value techniques, option-pricing and excess earnings models).
                  </font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company remeasured its financial
          assets and financial liabilities as of December&#160;31, 2007 as required by SOP
          90-7 using the guidance for measurement found in SFAS 141. The gains and
          losses
          related to these fair value adjustments were recorded within the statement
          of
          operations of the Predecessor Company. Financial assets and liabilities
          remeasured at fair value in conjunction with fresh-start reporting are
          set forth
          in the table below. </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="49%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Frequency</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Asset
                    /<br>(Liability)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Level&#160;1</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Level
                    2</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Level
                    3</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Valuation<br>Technique</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="15" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(In
                    millions of dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Derivative
                    financial
                    instruments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Recurring</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(10.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(10.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">C</font></td>
              </tr>
              <tr>
                <td nowrap valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Equity
                    method
                    investments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Non-recurring</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">323.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">323.6</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">C</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td nowrap valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Long
                    term debt</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Non-recurring</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2,517.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2,517.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">A</font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>8.
          INVENTORY
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Prior
          to emerging from bankruptcy,
          the Predecessor Company valued inventory on a LIFO basis for specific U.S.
          subsidiaries based upon the use of such valuation methodology at the time
          those
          subsidiaries were acquired. Upon emergence from Bankruptcy, the Successor
          Company adopted the FIFO inventory valuation methodology as its accounting
          policy for all inventory. As a result, the Predecessor Company LIFO reserves
          have been eliminated through fresh-start reporting. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Predecessor Company cost
          determined by the last-in, first-out (&#8220;LIFO&#8221;) method was used for 40% and 45% of
          the inventory at December&#160;31, 2007 and 2006, respectively. The remaining
          inventories were recorded using the first-in, first-out (&#8220;FIFO&#8221;) method. If all
          inventories had been valued at current cost, amounts reported, prior
</font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-28</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">to
          fresh-start reporting, would have
          been increased by $76.8 million and $78.5 million as of December&#160;31, 2007
          and 2006, respectively. The carrying value of inventories has also been
          reduced
          for excess and obsolete inventories based on management&#8217;s review of on-hand
          inventories compared to historical and estimated future sales and usage.
          </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Inventory
          quantity reductions
          resulting in liquidations of certain LIFO inventory layers decreased the
          Predecessor Company&#8217;s net loss by $1.7 million in 2007. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          connection with fresh-start
          reporting, inventory balances as of December&#160;31, 2007 were increased by
          approximately $68 million in accordance with SFAS No.&#160;141 using the
          following valuation methodology: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="4%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">1)</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">finished
                  goods have been valued at estimated selling prices less
                  the sum of (a)&#160;costs of disposal and (b)&#160;a reasonable profit
                  allowance for the selling effort of the Successor Company;
                  </font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="4%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">2)</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">work
                  in process has been valued at the estimated selling prices of
                  finished goods less the sum of (a)&#160;costs to complete, (b)&#160;costs
                  of disposal and (c)&#160;a reasonable profit allowance for the completing
                  and selling effort of the Successor Company; and
</font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td width="4%"><font size="1">&#160;</font></td>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">3)</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">raw
                  materials have been valued at current replacement cost.
                  </font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">After
          consideration of the
          December&#160;31, 2007 fresh-start reporting adjustment above, inventories
          consisted of the following: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

              <tr>
                <td width="77%">
                </td>
                <td valign="bottom" width="6%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="6%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Raw
                    materials</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">202.2</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">170.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Work-in-process</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">180.9</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">164.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Finished
                    products</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">691.2</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">624.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,074.3</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">958.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Valuation
                    reserves</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(66.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,074.3</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">892.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">As
          a result of fresh-start
          reporting, the Successor Company&#8217;s gross margin on the subsequent sale of
          inventory on hand at December&#160;31, 2007 will be significantly reduced. Given
          the Company&#8217;s historical inventory turnover rates, the Company expects the $68
          million adjustment to negatively impact its gross margin most significantly
          during the first quarter of 2008, with additional impacts during the remainder
          of 2008. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>9.
          PROPERTY, PLANT AND
          EQUIPMENT </strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Upon
          the adoption of fresh-start
          reporting, property, plant and equipment carrying values were stated at
          current
          replacement cost as of December&#160;31, 2007, unless the expected future use of
          the assets indicated a lower value as appropriate. In addition, accumulated
          depreciation was reset to zero. The values assigned to the property, plant
          and
          equipment upon the adoption of fresh-start reporting are preliminary and
          represent the Company&#8217;s best estimates of replacement costs based upon
          valuations considering both internal and external factors. Depreciation
          expense
          for the years ended December&#160;31, 2007, 2006 and 2005, was $319.1 million,
          $295.9 million and $310.8 million, respectively. </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-29</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Property,
          plant and equipment
          consisted of the following: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="54%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Useful&#160;Life</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31<br>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Useful&#160;Life</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font size="1">&#160;&#160;</font></div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31<br>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(In
                    millions)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(In
                    millions)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Land</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">304.2</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">132.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td nowrap valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Buildings
                    and building
                    improvements</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">24&#160;-&#160;40&#160;years</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">362.3</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">24&#160;-&#160;40&#160;years</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">556.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td nowrap valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Machinery
                    and
                    equipment</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2
                  - 12 years</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,395.3</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3&#160;-&#160;12&#160;years</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3,238.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,061.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3,926.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accumulated
                    depreciation</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1,848.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,061.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,078.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company leases property and
          equipment used in their operations. Future minimum payments under noncancelable
          operating leases with initial or remaining terms of more than one year
          are as
          follows (in millions of dollars): </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="84%">

              <tr>
                <td width="89%">
                </td>
                <td valign="bottom" width="6%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2008</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">37.8</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2009</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">30.5</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2010</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">26.9</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2011</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">17.1</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">2012</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">14.1</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Thereafter</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">38.3</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">164.7</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Total
          rental expense for continuing
          operations under operating leases for the years ended December&#160;31, 2007,
          2006 and 2005 was $54.1 million, $52.5 million and $48.3 million, respectively,
          exclusive of property taxes, insurance and other occupancy costs generally
          payable by the Company. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>10.&#160;&#160;&#160;&#160;GOODWILL
          AND OTHER INTANGIBLE ASSETS
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">At
          December&#160;31, 2007 and 2006,
          goodwill and other intangible assets consist of the following: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="48%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="8" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="9" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="8" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31,
                    2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="9" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31,
                    2006</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Gross<br>Carrying</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Amount</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Accumulated</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Amortization</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font size="1">&#160;&#160;</font></div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Net<br>Carrying<br>Amount</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Gross<br>Carrying</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Amount</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Accumulated</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Amortization</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Net</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Carrying</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Amount</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="18" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Definite-lived
                    Intangible
                    Assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Developed
                    technology</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">140.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">140.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">375.2</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(142.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">232.7</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Customer
                    relationships</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">170.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">170.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">56.4</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(34.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">21.6</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">310.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">310.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">431.6</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(177.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">254.3</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Goodwill
                    and Indefinite-lived
                    Intangible Assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Goodwill</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,544.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,036.2</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Trademarks
                    and brand
                    names</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">308.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">169.1</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,852.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,205.3</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-30</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Predecessor
          Company
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Predecessor Company evaluated
          its recorded goodwill for impairment annually as of October&#160;1 and in
          accordance with SFAS No.&#160;142, <i>Accounting for Goodwill and Other
          Intangible Assets</i>. As a result of its annual assessment, the Predecessor
          Company recorded impairment charges of $25.2 million and $46.4 million
          for the
          years ended December&#160;31, 2007 and 2005, respectively. There were no
          impairment charges recorded for intangible assets during 2006. The recorded
          impairment charges by reporting segment are as follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

              <tr>
                <td width="77%">
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="8" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="8" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Year
                    Ended December&#160;31</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="8" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td nowrap valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                    Energy</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">25.2</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
              </tr>
              <tr>
                <td nowrap valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                    Sealing&#160;&amp;
                    Bearings</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">46.4</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td nowrap valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Vehicle
                    Safety and
                    Protection</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
              </tr>
              <tr>
                <td nowrap valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Automotive
                    Products</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td nowrap valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Global
                    Aftermarket</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">25.2</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">46.4</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Predecessor Company&#8217;s 2007
          impairment charge in the Global Pistons operating unit of the Powertrain
          Energy
          Reporting Segment was required to adjust the carrying value of goodwill
          to
          estimated fair value for the period ended December&#160;31, 2007. The estimated
          fair value of the operating unit was determined based upon consideration
          of
          various valuation methodologies, including guideline transaction multiples,
          multiples of current earnings, and projected future cash flows discounted
          at
          rates commensurate with the risk involved. The 2007 impairment charge is
          primarily attributable to significant increases in forecasted future capital
          expenditures to keep pace with current technological product requirements,
          without a corresponding increase in product profitability. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Predecessor Company&#8217;s 2005
          impairment charge in the Global Bearings operating unit of the Powertrain
          Sealing and Bearings segment was required to adjust the carrying value
          of
          goodwill to estimated fair value for the period ended December&#160;31, 2005.
          The estimated fair value of the operating unit was determined based upon
          consideration of various valuation methodologies, including guideline
          transaction multiples, multiples of current earnings, and projected future
          cash
          flows discounted at rates commensurate with the risk involved. The 2005
          impairment charge was attributable to price reduction pressure, high steel
          prices and an asset intensive operation. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Successor
          Company
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">As
          a result of applying fresh-start
          reporting, the Company adjusted the net carrying amount of goodwill as
          of
          December&#160;31, 2007 to record the elimination of $1,037.3 million of the
          Predecessor&#8217;s goodwill and the establishment of $1,544.0 million of the
          Successor&#8217;s goodwill. The values assigned to identified intangible assets and
          goodwill are preliminary as the Company has not yet completed its valuation
          and
          allocation processes. The Company expects to complete the valuation and
          allocation process within the upcoming months. The preliminary amount recorded
          as goodwill represents the excess of reorganization value over amounts
          attributable to specific tangible and intangible assets, including developed
          technology and customer relationships. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company has preliminarily
          assigned $140.0 million to technology, including value for patented and
          unpatented proprietary know-how and expertise as embodied in the processes,
          specifications and testing of products. The value assigned is based on
          the
          relief-from-royalty method which applies a fair royalty rate for the technology
          group to forecasted revenue. Royalty rates were determined based on discussions
          with management </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-31</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">and
          a review of royalty data for
          similar or comparable technologies. The preliminary amortization periods
          of
          between 8 and 14 years are based on the expected useful lives of the products
          or
          product families for which the technology relate. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company has preliminarily
          assigned $170.0 million to its OE customer relationships based on the propensity
          of these customers to continue to generate predictable future recurring
          revenue
          and income. The value was based on the present value of the future earnings
          attributable to the intangible assets after recognition of required returns
          to
          other contributory assets. The preliminary amortization periods of between
          1 and
          8 years are based on the expected cash flows and historical attrition rates.
          </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Aftermarket
          products are sold to a
          wide range of wholesalers, retailers and installers as replacement parts
          for
          vehicles in current production and for older vehicles. For its aftermarket
          customers, the Company generally establishes product line arrangements
          that
          encompass all products offered within a particular product line. These
          are
          typically open-ended arrangements that are subject to termination by either
          the
          Company or the customer at any time. The generation of repeat business
          from any
          one aftermarket customer depends upon numerous factors, including but not
          limited to the speed and accuracy of order fulfillment, the availability
          of a
          full range of product, brand recognition, and market responsive pricing
          adjustments. Predictable recurring revenue is generally not heavily based
          upon
          prior relationship experience. As such, the identification of revenue streams
          attributable to customer relationships is more difficult. As a result,
          the
          Company has not yet determined the value, if any, to be assigned to its
          aftermarket customer relationships. The Company expects to complete this
          evaluation process within the upcoming months. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          preliminary values assigned to
          identifiable intangible assets upon the adoption of fresh-start reporting
          represent the Company&#8217;s best estimates of fair value based upon internal and
          external valuations. If these values were to be considered final, the Company&#8217;s
          ongoing amortization expense for its definite-lived intangible assets for
          each
          of the upcoming years would be as follows (in millions of dollars):
</font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="84%">

              <tr>
                <td width="89%">
                </td>
                <td valign="bottom" width="6%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2008</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">64.2</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2009</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">36.2</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2010</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">36.2</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2011</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">30.5</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2012</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">30.5</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Thereafter</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">112.4</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">310.0</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company evaluated the criteria
          defined by the American Institute of Certified Public Accountants practice
          aid
          entitled <i>Assets Acquired in a Business Combination to be Used in Research and
          Development Activities</i>. The criterion included control, economic benefit,
          measurability, no alternative future use and substance. As a result of
          this
          evaluation, the Company concluded that there were no significant research
          and
          development activities to which value should be assigned in connection
          with
          fresh-start reporting. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company has identified several
          trade names which are considered valuable intangible assets because of
          their
          potential to generate sales and income. As part of fresh start reporting,
          value
          was assigned to each trade name based on its earnings potential or relief
          from
          costs associated with licensing the trade names. As the Company expects
          to
          continue using each trade name indefinitely with respect to the related
          product
          lines, the trade names have been assigned an indefinite life and will be
          tested
          annually for impairment. </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-32</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>11.&#160;&#160;&#160;&#160;INVESTMENTS
          IN NON-CONSOLIDATED
          AFFILIATES </strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company maintains investments in
          18 non-consolidated affiliates, which are located in Italy, Germany, the
          United
          Kingdom, Turkey, China, Korea, India, Japan, and the United States. The
          Company&#8217;s direct ownership in such affiliates ranges from approximately 1% to
          50%. The aggregate investment in these affiliates approximates $324 million
          and
          $187 million at December&#160;31, 2007 and 2006, respectively, and is included
          in the consolidated balance sheets as &#8220;other noncurrent assets.&#8221; Upon the
          adoption of fresh-start reporting, the Company&#8217;s investments in non-consolidated
          affiliates were adjusted to estimated fair value, resulting in an increase
          to
          the recorded investments of approximately $148 million. These estimated
          fair
          values were determined based upon internal and external valuations considered
          various relevant market rates and transactions, and discounted cash flow
          valuation methods, among other factors, as further described in Note 3
          above.
</font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Predecessor Company&#8217;s equity in
          the earnings of non-consolidated affiliates amounted to approximately $38
          million, $33 million and $38 million for the years ended December&#160;31, 2007,
          2006 and 2005, respectively. During 2007 these entities generated sales
          of
          approximately $702 million, net income of approximately $86 million and
          at
          December&#160;31, 2007 had total net assets of approximately $383 million.
          Dividends received from non-consolidated affiliates by the Predecessor
          Company
          for the periods ended December&#160;31, 2007, 2006 and 2005 were $56 million,
          $16 million and $22 million, respectively. The Company does not hold a
          controlling interest in an entity based on exposure to economic risks and
          potential rewards (variable interests) for which it is the primary beneficiary.
          Further, the Company&#8217;s joint ventures are businesses established and maintained
          in connection with its operating strategy and are not special purpose entities.
          </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company holds a 50%
          non-controlling interest in a joint venture located in Turkey. This joint
          venture was established in 1995 for the purpose of manufacturing and marketing
          automotive parts, including pistons, piston rings, piston pins, and cylinder
          liners, to original equipment and aftermarket customers. Pursuant to the
          joint
          venture agreement, the Company&#8217;s partner holds an option to put its shares to a
          subsidiary of the Company at the higher of the current fair value or at
          a
          guaranteed minimum amount. The term of the contingent guarantee is indefinite,
          consistent with the terms of the joint venture agreement. However, the
          contingent guarantee would not survive termination of the joint venture
          agreement. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          guaranteed minimum amount
          represents a contingent guarantee of the initial investment of the joint
          venture
          partner and can be exercised at the discretion of the partner. As of
          December&#160;31, 2007, the total amount of the contingent guarantee, were all
          triggering events to occur, approximated $58 million. Management believes
          that
          this contingent guarantee is substantially less than the estimated current
          fair
          value of the guarantees&#8217; interest in the affiliate. As such, the contingent
          guarantee does not give rise to a contingent liability and, as a result,
          no
          amount is recorded for this guarantee. If this put option were exercised,
          the
          consideration paid and net assets acquired would be accounted for in accordance
          with SFAS No.&#160;141, <i>Business Combinations</i>. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">If
          this put option were exercised at
          its estimated current fair value, such exercise could have a material effect
          on
          the Company&#8217;s liquidity. Any value in excess of the guaranteed minimum amount of
          the put option would be the subject of negotiation between the Company
          and its
          joint venture partner. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          accordance with SFAS
          No.&#160;150,<i> Accounting for Certain Financial Instruments with
          Characteristics of both Liabilities and Equity</i>, the Company has determined
          that its investments in Chinese joint venture arrangements are considered
          to be
&#8220;limited-lived&#8221; as such entities have specified durations ranging from 30 to 50
          years pursuant to regional statutory regulations. In general, these arrangements
          call for extension, renewal or liquidation at the discretion of the parties
          to
          the arrangement at the end of the contractual agreement. Accordingly, a
          reasonable assessment cannot be made as to the impact of such arrangements
          on
          the future liquidity position of the Company.</font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-33</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>12.
          ACCRUED LIABILITIES
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
          liabilities consisted of the
          following: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

              <tr>
                <td width="76%">
                </td>
                <td valign="bottom" width="7%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="7%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
                    compensation</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">224.4</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">215.1</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
                    rebates</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">93.6</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">82.1</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
                    income
                    taxes</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">48.5</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.1</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
                    Chapter 11 and U.K.
                    Administration expenses</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">35.3</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">29.3</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
                    professional
                    services</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">22.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">17.7</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Non-income
                    tax
                    payable</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">21.2</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.9</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
                    product
                    returns</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">20.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">20.4</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Restructuring
                    reserves</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">19.1</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">40.1</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
                    warranty</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11.1</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">17.3</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    current accrued
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">496.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">435.0</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>13.
          DEBT
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          connection with the consummation
          of the Plan, on the Effective Date, the Company entered into a Tranche
          A Term
          Loan Agreement (the &#8220;Tranche A Facility Agreement&#8221;). The Tranche A Facility
          Agreement provided for a $1,334.6 million term loan issued on the Effective
          Date
          to satisfy in part the obligations owed under the Prepetition Credit Agreement
          and certain other prepetition surety-related obligations. On December&#160;27,
          2007, the Company notified the administrative agent under the Tranche A
          Facility
          Agreement of the Company&#8217;s intent to repay the Tranche A term loan during
          January 2008. On January&#160;3, 2008, the Tranche A term loan was repaid in
          full. As such, the Company believes that significant terms of the Tranche
          A
          Facility Agreement, including interest rates and maturity dates, are not
          meaningful to investors or shareholders as the Tranche A term loan was
          repaid in
          full prior to the issuance of this annual report. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On
          the Effective Date, the Company,
          as the issuer, entered into an Indenture (the &#8220;Indenture&#8221;) relating to the
          issuance of approximately $305 million in senior subordinated third priority
          payment-in-kind notes (the &#8220;PIK Notes&#8221;, referred to together with the Tranche A
          Facility Agreement as the &#8220;Repaid Instruments&#8221;). The PIK Notes were issued in
          order to satisfy in part the obligations under the Prepetition Credit Agreement
          and certain other prepetition surety-related obligations. On December&#160;28,
          2007, the Company gave its notice of intent to redeem the PIK Notes, in
          full,
          during January 2008 at a price equal to their redemption price. On
          January&#160;3, 2008, the PIK Notes were redeemed in full. As such, the Company
          believes that significant terms of the Indenture and the PIK Notes, including
          interest rates and maturity dates, are not meaningful to investors or
          shareholders as the PIK Notes were repaid in full prior to the issuance
          of this
          annual report. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Also
          on the Effective Date, the
          Company entered into a Term Loan and Revolving Credit Agreement (the &#8220;Exit
          Facilities&#8221;) with Citicorp U.S.A. Inc. as Administrative Agent, JPMorgan Chase
          Bank, N.A. as Syndication Agent and certain lenders. The Exit Facilities
          include
          a $540&#160;million revolving credit facility (which is subject to a borrowing
          base and can be increased under certain circumstances and subject to certain
          conditions) and a $2,960&#160;million term loan credit facility divided into a
          $1,960 million tranche B loan and a $1,000&#160;million tranche C loan. The
          Company borrowed $878 million under the term loan facility on the Effective
          Date
          and the remaining $2,082&#160;million of term loans, which were available for up
          to sixty days after the Effective Date, have been fully drawn as described
          below. As of the Effective Date, existing letters of credit under the
          Predecessor Company&#8217;s debtor-in-possession (&#8220;DIP&#8221;) credit agreement of
          approximately $34.3&#160;million, and existing letters of </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-34</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">credit
          issued under the Prepetition
          Credit Facility of approximately $39.4 million, were rolled over as letters
          of
          credit under the Exit Facilities. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          obligations under the revolving
          credit facility shall mature six years after the Effective Date and shall
          bear
          interest for the first six months at LIBOR plus 1.75% or at the alternate
          base
          rate (&#8220;ABR&#8221;, defined as the greater of Citibank, N.A.&#8217;s announced prime rate or
          0.50% over the Federal Funds Rate) plus 0.75%, and thereafter shall be
          adjusted
          in accordance with a pricing grid based on availability under the revolving
          credit facility. Interest rates on the pricing grid range from LIBOR plus
          1.50%
          to LIBOR plus 2.00% and ABR plus 0.50% to ABR plus 1.00%. The tranche B
          term
          loans shall mature seven years after the Effective Date and the tranche
          C term
          loans shall mature eight years after the Effective Date; provided, however,
          that
          in each case, such maturity may be shortened to six years after the Effective
          Date under certain circumstances. In addition, the tranche C term loans
          are
          subject to a pre-payment premium, should the Company choose to prepay the
          loans
          prior to December&#160;27, 2011 or the fourth anniversary of the Effective Date.
          All Exit Facilities term loans shall bear interest at LIBOR plus 1.9375%
          or at
          the alternate base rate (as previously defined) plus 0.9375% at the Company&#8217;s
          election. To the extent that interest rates change by 25 basis points,
          the
          Company&#8217;s annual interest expense would show a corresponding change of
          approximately $5 million. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On
          January&#160;3, 2008, the Company
          drew an additional $2,082 million under its Exit Facilities, of which $1,642
          was
          used by the Company to repay the Repaid Instruments and interest thereon,
          both
          as discussed above. Given that the Company intended to finance the Repaid
          Instruments on a long-term basis, commitments for such long-term financing
          existed as of December&#160;31, 2007 and that such intent was achieved with the
          refinancing of the Repaid Instruments with long-term borrowings under the
          Exit
          Facilities, each of the Repaid Instruments were classified as long-term
          in the
          Company&#8217;s balance sheet as of December&#160;31, 2007. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          February 2008, the Company
          entered into a series of five year interest rate swap agreements with a
          total
          notional value of $850&#160;million to hedge the variability of interest
          payments associated with its variable-rate Exit Facilities. Through these
          swap
          agreements, the Company has fixed its interest rate at an average interest
          rate
          of approximately 5.48% on the hedged principle amount of $850 million.
          Since the
          interest rate swaps hedge the variability of interest payments on variable
          rate
          debt with the same terms, they qualify for cash flow hedge accounting treatment.
          </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Exit Facilities were initially
          negotiated by the Predecessor Company and certain of the Plan Proponents,
          reaching agreement on the majority of significant terms of the Exit Facilities
          in early 2007. Between the time the terms were agreed in early 2007 and
          the
          Effective Date, interest rates charged on similar debt instruments for
          companies
          with similar debt ratings and capitalization levels rose to higher levels.
          As
          such, when applying the provisions of fresh-start reporting, the Company
          has
          estimated a fair value adjustment of $163 million for the available borrowings
          under the Exit Facilities. This estimated fair value has been recorded
          within
          the fresh-start reporting adjustments, and will be amortized as interest
          expense
          over the terms of each of the underlying components of the Exit Facilities.
          </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-35</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Debt
          not subject to compromise under
          the Plan consisted of the following: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="81%">
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="6" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Exit
                    Facilities:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Revolver</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">151.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Tranche
                    C term
                    loan</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">878.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Tranche
                    A term
                    loan</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,334.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Senior
                    subordinated third
                    priority secured notes</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">305.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Debtor-in-possession
                    credit
                    facility</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">371.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Debt
                    discount</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(163.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other
                    debt, primarily foreign
                    instruments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">129.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">137.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,635.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">508.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Less:
                    short-term debt,
                    including current maturities of long-term debt</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(117.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(482.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    long-term
                    debt</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,517.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">26.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          obligations of the Company under
          the Exit Facilities are guaranteed by substantially all of the domestic
          subsidiaries and certain foreign subsidiaries of the Company, and are secured
          by
          substantially all personal property and certain real property of the Company
          and
          such guarantors, subject to certain limitations. The liens granted to secure
          these obligations and certain cash management and hedging obligations have
          first
          priority. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Exit Facilities contain some
          affirmative and negative covenants and events of default, including, subject
          to
          certain exceptions, restrictions on incurring additional indebtedness,
          mandatory
          prepayment provisions associated with specified asset sales and dispositions,
          and limitations on i) investments; ii) certain acquisitions, mergers or
          consolidations; iii) sale and leaseback transactions; iv) certain transactions
          with affiliates and v) dividends and other payments in respect of capital
          stock.
</font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          total commitment and amounts
          outstanding on the revolving credit facility and the Predecessor Company&#8217;s
          amended debtor-in-possession credit facility are as follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="82%">
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Contractual
                    commitment:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Revolving
                    credit
                    facility</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">540.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">500.0</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Debtor
                    in possession term loan
                    facility</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">275.0</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                    Contractual
                    commitment</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">540.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">775.0</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Outstanding:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Revolving
                    credit
                    facility</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">151.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">96.1</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Debtor
                    in possession term loan
                    facility</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">275.0</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Letters
                    of
                    credit</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">73.7</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">24.5</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    outstanding</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">224.7</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">395.6</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Borrowing
                    Base on Revolving
                    credit facility</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                    borrowings</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">151.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">96.1</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Letters
                    of
                    credit</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">73.7</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">24.5</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Available
                    to
                    borrow</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">315.3</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">353.6</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    borrowing
                    base</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">540.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">474.2</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-36</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Under
          the Exit Facilities, the
          Company had $73.7 million of letters of credit outstanding at December&#160;31,
          2007. The Predecessor Company had $75.5 million of letters of credit outstanding
          under its DIP credit facility, and pre-petition credit facility as of
          December&#160;31, 2006. To the extent letters of credit associated with the Exit
          Facilities are issued, there is a corresponding decrease in borrowings
          available
          under the revolving credit facility. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company has the following
          contractual debt obligations outstanding at December&#160;31, 2007:
</font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="84%">

              <tr>
                <td width="86%">
                </td>
                <td valign="bottom" width="7%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td nowrap valign="bottom">
                  <div style="WIDTH: 128pt; BORDER-BOTTOM: #000000 1px solid"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Maturities
                    of
                    Long-Term Borrowings</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Debt</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions&#160;of<br>Dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2008</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8.8</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2009</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11.9</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2010</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11.3</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2011</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">19.0</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2012</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8.9</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Thereafter</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,629.5</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,689.4</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          weighted average interest rate
          for short-term debt was approximately 7.9% and 7.4% as of December&#160;31, 2007
          and 2006, respectively. Interest paid in 2007, 2006 and 2005 was $216.5
          million,
          $246.5 million and $155.4 million, respectively. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>14.&#160;&#160;&#160;&#160;PENSIONS
          AND OTHER POSTEMPLOYMENT
          BENEFITS </strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company sponsors several defined
          benefit pension plans (&#8220;Pension Benefits&#8221;) and health care and life insurance
          benefits (&#8220;Other Benefits&#8221;) for certain employees and retirees around the world.
          The Company funds the Pension Benefits based on the funding requirements
          of
          federal and international laws and regulations in advance of benefit payments
          and the Other Benefits as benefits are provided to participating employees.
          </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          connection with the Company&#8217;s
          emergence from Chapter 11, unrecognized gains and losses included in accumulated
          other comprehensive loss as of December&#160;31 for the Predecessor Company and
          the Successor Company are as follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="60%">
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="20" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="13" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Pension
                    Benefits</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>United
                    States</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>International</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Other
                    Benefits</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="20" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    actuarial
                    loss</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">127.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">162.9</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">14.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">34.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">221.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">230.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Prior
                    service cost
                    (credit)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">29.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">36.1</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.4</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(110.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(36.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    Predecessor
                    Company</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">157.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">199.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">14.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">34.4</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">111.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">194.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Fresh-start
                    reporting
                    adjustments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(157.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(14.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(111.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    Successor
                    Company</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Accordingly,
          the net periodic
          benefit cost for the year ending December&#160;31, 2008 will not contain
          amortization related to the net actuarial loss and prior service cost and
          credit
          formerly included in the accumulated other comprehensive loss of the Predecessor
          Company. </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1">&#160;
          </font></div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-37</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>U.K.
          Pension Plans
</i></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">As
          of December&#160;31, 2006, the
          Predecessor Company recorded a settlement charge equal to $500.4 million
          in the
          Consolidated Statements of Operations. This charge relates to the obligations
          of
          its two U.K. pension plans and settled as per the terms set forth in the
          company
          voluntary arrangements (&#8220;CVAs&#8221;), which became effective October&#160;11, 2006.
          Accordingly, all amounts associated with the U.K. pension plans were removed
          from the Predecessor Company&#8217;s balance sheet in accordance with SFAS
          No.&#160;88, <i>Employers&#8217; Accounting for Settlements and Curtailments of
          Defined Benefit Pension Plans and for Termination Benefits</i>. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          measurement date for all defined
          benefit plans is December&#160;31. The year end status of the plans is as
          follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="49%">
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="22" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="14" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Pension
                    Benefits</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="6" valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>United
                    States Plans</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>International
                    Plans</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Other
                    Benefits</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="22" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Change
                    in benefit
                    obligation:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Benefit
                    obligation at
                    beginning of year</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,043.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,032.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">316.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3,193.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">610.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">579.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Service
                    cost</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">25.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">27.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Interest
                    cost</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">60.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">58.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">16.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">123.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">31.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">32.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Employee
                    contributions</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Benefits
                    paid</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(71.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(72.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(21.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(122.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(51.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(48.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Medicare
                    subsidies
                    received</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Curtailment</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(11.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(5.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Settlements</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(8.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3,084.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Plan
                    amendments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(85.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Actuarial
                    losses (gains) and
                    changes in actuarial assumptions</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(41.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(32.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(78.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">44.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    transfer
                    in</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">38.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Currency
                    translation
                    adjustment</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">34.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">281.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Benefit
                    obligation at end of
                    year, Predecessor</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,043.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">316.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">610.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Benefit
                    obligation at end of
                    year, Successor</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,005.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">348.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">522.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Change
                    in plan
                    assets:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Fair
                    value of plan assets at
                    beginning of year</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">839.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">726.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">20.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,835.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Actual
                    return on plan
                    assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">48.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">104.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">22.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Company
                    contributions</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">90.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">80.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">21.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">525.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">45.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">44.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Benefits
                    paid</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(71.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(72.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(21.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(122.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(51.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(48.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Medicare
                    subsidies
                    received</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Plan
                    curtailments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Plan
                    settlements</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(7.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2,396.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Employee
                    contributions</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    transfer
                    in</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">24.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Currency
                    translation
                    adjustment</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">157.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Fair
                    value of plan assets at
                    end of year, Predecessor</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">839.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">20.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Fair
                    value of plan assets at
                    end of year, Successor</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">907.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">42.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Funded
                    status of the
                    plan</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(98.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(204.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(306.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(296.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(522.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(610.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-38</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="47%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="14" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Pension
                    Benefits</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>United
                    States Plans</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>International
                    Plans</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Other
                    Benefits</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="22" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Amounts
                    recognized in the
                    consolidated balance sheets:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Noncurrent
                    assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(15.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(15.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(42.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(49.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Noncurrent
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(95.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(200.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(293.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(283.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(480.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(561.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    amount
                    recognized</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(98.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(204.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(306.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(296.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(522.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(610.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Information
          for defined benefit
          plans with projected benefit obligations in excess of plan assets: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="48%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="11" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Pension
                    Benefits</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>United
                    States Plans</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>International
                    Plans</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Other
                    Benefits</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="17" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Projected
                    benefit
                    obligation</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,005.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,043.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">342.2</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">314.7</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">522.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">610.4</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Fair
                    value of plan
                    assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">907.1</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">839.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">33.2</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">16.2</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Information
          for pension plans with
          accumulated benefit obligations in excess of plan assets: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="64%">
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="11" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Pension
                    Benefits</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>United
                    States Plans</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>International
                    Plans</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="11" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Projected
                    benefit
                    obligation</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,005.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,043.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">311.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">301.7</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accumulated
                    benefit
                    obligation</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">995.7</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,027.6</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">302.4</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">293.6</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Fair
                    value of plan
                    assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">907.1</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">839.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8.4</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.8</font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          accumulated benefit obligation
          for all pension plans is $1,326.2 million and $1,331.8 million for the
          years
          ended December&#160;31, 2007 and 2006 respectively. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Components
          of net periodic benefit
          cost for the years ended December&#160;31: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="44%">
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="34" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="22" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Pension
                    Benefits</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>United
                    States Plans</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>International
                    Plans</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Other
                    Benefits</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="34" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Service
                    cost</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">25.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">27.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">27.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Interest
                    cost</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">60.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">58.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">57.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">16.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">123.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">162.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">31.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">32.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">31.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Expected
                    return on plan
                    assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(72.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(62.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(58.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(94.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(120.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Amortization
                    of actuarial
                    losses</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">18.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">27.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">25.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">90.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">103.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">19.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Amortization
                    of prior service
                    cost (credit)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(12.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Settlement
                    loss &#8211; U.K.
                    plans</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">500.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Settlement
                    and curtailment
                    (gain)/loss</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    periodic
                    cost</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">37.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">57.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">61.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">22.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">626.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">153.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">40.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">45.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">38.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-39</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Weighted-average
          assumptions used to
          determine the benefit obligation as of December&#160;31: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="41%">
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Pension
                    Benefits</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="4" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>United
                    States Plans</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="4" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>International
                    Plans</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="4" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Other
                    Benefits</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Discount
                    rate</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.25</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.85</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.50-8.25</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.50-8.00</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.20</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.85</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Expected
                    return on plan
                    assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8.50</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8.50</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.00-10.00</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.50-8.75</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Rate
                    of compensation
                    increase</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.70</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.70</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.00-7.00</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.00-4.50</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Weighted-average
          assumptions used to
          net periodic benefit cost for the years ended December&#160;31: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="54%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="16" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Pension
                    Benefits</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="4" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>United&#160;States&#160;Plans</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="4" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>International
                    Plans</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="4" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Other&#160;Benefits</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>&#160;&#160;&#160;&#160;2007&#160;&#160;&#160;&#160;</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>&#160;&#160;&#160;&#160;2006&#160;&#160;&#160;&#160;</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Discount
                    rate</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.85</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.63</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.50-8.00</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.00-4.75</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.85</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.63</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Expected
                    return on plan
                    assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8.50</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8.50</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.50-8.75</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.75-6.50</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Rate
                    of compensation
                    increase</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.70</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.10</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.00-3.80</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.00-3.80</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company evaluates its discount
          rate assumption annually as of December&#160;31 for each of its
          retirement-related benefit plans based upon the yield of high quality,
          fixed-income debt instruments. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company&#8217;s expected return on
          plan assets is evaluated annually based upon a detailed study which includes
          a
          review of anticipated future long-term performance of individual asset
          classes,
          and consideration of the appropriate asset allocation strategy to provide
          for
          the timing and amount of benefits included in the projected benefit obligation.
          While the study gives appropriate consideration to recent fund performance
          and
          historical returns, the assumption is primarily a long-term prospective
          rate.
</font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          assumed health care cost trend
          rate used to measure next year&#8217;s postretirement healthcare benefits is as
          follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

              <tr>
                <td width="77%">
                </td>
                <td valign="bottom" width="9%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="8%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="4" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Other
                    Benefits</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Health
                    care cost trend
                    rate</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8.25</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Ultimate
                    health care trend
                    rate</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Year
                    ultimate health care
                    trend rate reached</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2013</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2012</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          assumed health care trend rate
          has a significant impact on the amounts reported for Other Benefits plans.
          The
          following table illustrates the sensitivity to a change in the assumed
          health
          care trend rate: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

              <tr>
                <td width="74%">
                </td>
                <td valign="bottom" width="11%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="10%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Total&#160;Service&#160;and</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Interest
                    Cost</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>APBO</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="6" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">100
                    basis point (bp) increase
                    in health care trend rate</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">27.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">100
                    bp decrease in health care
                    trend rate</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(25.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-40</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          following table illustrates the
          sensitivity to a change in certain assumptions for Pension Benefits Obligations
          (&#8220;PBO&#8221;), Other Benefits and other comprehensive loss (&#8220;OCL&#8221;). The changes in
          these assumptions have no impact on the Company&#8217;s 2008 funding requirements.
</font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="37%">
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="22" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Pension
                    Benefits</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>United
                    States Plans</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>International
                    Plans</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Other
                  Benefits</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Change</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>in
                    2008</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>pension</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>expense</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Change</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>in</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>PBO</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Change</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>in</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>accumulated</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>OCL</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Change</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>in
                    2008</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>pension</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>expense</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Change</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>in</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>PBO</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Change</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>in<br>accumulated</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>OCL</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Change</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>in
                    2008</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>expense</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Change</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>in</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>PBO</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="30" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">25
                    bp decrease in discount
                    rate</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">23.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(23.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(9.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">25
                    bp increase in discount
                    rate</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(23.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">23.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(8.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(11.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">25
                    bp decrease in rate of
                    return on assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">25
                    bp increase in rate of
                    return on assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company&#8217;s and the Predecessor
          Company&#8217;s pension plan weighted-average asset allocations at the measurement
          dates of December&#160;31, 2007, and 2006, by asset category are as follows:
</font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="46%">
                </td>
                <td valign="bottom" width="7%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="7%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="7%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="7%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="7%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="7%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="7" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>United
                    States Plan
                    Assets<br>December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="7" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>International
                    Plan
                    Assets<br>December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="4" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Actual</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Target</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="4" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Actual</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Target</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2008</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2008</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Asset
                    Category</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Equity
                    securities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">75</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">75</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">75</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Debt
                    securities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">25</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">25</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">25</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">13</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">53</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">43</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Insurance
                    contracts</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">81</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">38</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">49</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">100</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">100</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">100</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">100</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">100</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">100</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company invests in a diversified
          portfolio consisting of an array of asset classes that attempts to maximize
          returns while minimizing volatility. These asset classes include global
          and
          domestic equities, and global high quality and high yield fixed income
          investments. The Company expects to contribute approximately $24.5 million
          to
          its pension plans in 2008. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          following table summarizes
          benefit payments, which reflect expected future service, as appropriate,
          expected to be paid: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="70%">
                </td>
                <td valign="bottom" width="7%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="7%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="7%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="8" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor
                    Company</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Pension
                    Benefits</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font size="1">&#160;&#160;</font></div>
                </td>
                <td colspan="2" rowspan="2" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Other<br>Benefits</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>United&#160;States</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>International</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font size="1">&#160;&#160;</font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="8" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2008</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">73.4</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">20.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">42.6</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2009</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">78.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">22.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">44.0</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2010</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">78.1</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">22.6</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">44.9</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2011</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">83.4</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">22.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">45.6</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">2012</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">81.6</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">24.0</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">44.8</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Years
                    2013 -
                    2017</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">455.2</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">132.7</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">212.2</font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-41</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company also maintains certain
          defined contribution pension plans for eligible employees. The total expense
          attributable to the Predecessor Company&#8217;s defined contribution savings plan was
          $25.1 million, $25.5 million and $26.8 million for the years ended
          December&#160;31, 2007, 2006 and 2005, respectively. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          amounts contributed to defined
          contribution pension plans include contributions to U.S. multi-employer
          pension
          plans of $0.7 million, $1.0 million, and $1.0 million for the years ended
          December&#160;31, 2007, 2006, and 2005, respectively. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">During
          2005, the majority of
          eligible employees in the U.K. began participating in a defined contribution
          plan. The Company generally contributes double the employee&#8217;s contribution rate
          up to a maximum of 6% plus an additional service related contribution up
          to an
          incremental 3%. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Other
          Postemployment Benefits
</i></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company accounts for benefits to
          former or inactive employees paid after employment but before retirement
          pursuant to SFAS No.&#160;112, <i>Employers&#8217; Accounting for Postemployment
          Benefits</i>. The liabilities for such U.S. and European postemployment benefits
          for the years ended December&#160;31, 2007 and 2006 were $39.1 million and $33.7
          million respectively. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>15.
          INCOME TAXES
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Under
          the liability method, deferred
          tax assets and liabilities are determined based on differences between
          financial
          reporting and tax bases of assets and liabilities and are measured using
          the
          enacted tax rates and laws that will be in effect when the differences
          are
          expected to reverse. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          components of income (loss) from
          continuing operations before income taxes consisted of the following:
</font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

              <tr>
                <td width="69%">
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="9" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="9" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Year
                    Ended December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="9" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Domestic</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,490.3</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(200.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">176.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">International</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">253.8</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(413.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(379.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,744.1</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(613.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(202.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Significant
          components of the
          benefit (expense) for income taxes are as follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

              <tr>
                <td width="72%">
                </td>
                <td valign="bottom" width="6%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Year
                    Ended December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Current:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Federal</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">49.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">State
                    and
                    local</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">International</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(75.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(116.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    current</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(84.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">52.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(117.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Deferred:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Federal</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(274.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">International</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">27.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(14.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    deferred</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(247.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(14.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(331.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">64.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">131.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-42</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          reconciliation of income taxes
          computed at the United States federal statutory tax rate to income tax
          benefit
          (expense) is: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="80%">
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Year
                    Ended December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="10" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Income
                    taxes at United States
                    statutory rate</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(610.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">214.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">70.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Tax
                    effect
                    from:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Gain
                    on settlement of
                    liabilities subject to compromise</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(8.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Fresh
                    start reporting
                    adjustments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">334.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">State
                    income
                    taxes</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Foreign
                    operations</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(197.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(71.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(15.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Goodwill
                    impairment</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(8.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(11.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Favorable
                    audit settlements
                    and tax refunds</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">98.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    tax benefit of
                    intercompany loan write-offs</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">533.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Asbestos
                    trust
                    deduction</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">65.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Valuation
                    allowances</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">100.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(705.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(138.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Non-deductible
                    interest, fees
                    and other</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(11.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(40.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Income
                    tax benefit
                    (expense)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(331.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">64.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(131.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          following table summarizes the
          Company&#8217;s total benefit (provision) for income taxes by component: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="78%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Year
                    Ended December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="10" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Income
                    tax benefit
                    (expense)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(331.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">64.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(131.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Adjustments
                    to
                    goodwill</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">80.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">39.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Allocated
                    to
                    equity:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Foreign
                    currency
                    translation</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(18.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(10.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Postemployment
                    benefits</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(58.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(352.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">13.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Valuation
                    allowances</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">30.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">339.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-43</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Significant
          components of the
          Company&#8217;s deferred tax assets and liabilities are as follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="83%">
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor<br>Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor<br>Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="6" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Deferred
                    tax
                    assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Asbestos
                    liability</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">551.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Tax
                    credits</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">39.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">84.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Postemployment
                    benefits,
                    including pensions</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">349.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">464.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    operating loss
                    carryforwards</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">356.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,121.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Reorganization
                    costs and other
                    temporary differences</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">135.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">28.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    deferred tax
                    assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">880.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,250.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Valuation
                    allowances for
                    deferred tax assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(483.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1,607.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    deferred tax
                    assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">396.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">643.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Deferred
                    tax
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Fixed
                    assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(114.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(168.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Intangible
                    assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(169.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(139.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Asbestos
                    insurance</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(281.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Deferred
                    gains</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(104.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Investment
                    in U.S.
                    subsidiaries</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(283.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    deferred tax
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(567.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(694.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(170.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(51.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Deferred
          tax assets and liabilities
          are recorded in the consolidated balance sheets as follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="81%">
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor<br>Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor<br>Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="6" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Assets:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Prepaid
                    expenses and other
                    current assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">70.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">14.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other
                    noncurrent
                    assets</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">98.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">17.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Liabilities:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other
                    current
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(8.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Long-term
                    portion of deferred
                    income taxes</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(331.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(81.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(170.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(51.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Income
          taxes paid, net of refunds,
          in 2007, 2006 and 2005 were $48.0 million, $74.0 million and $84.0 million,
          respectively. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company did not record taxes on
          a portion of its undistributed earnings of $576.1 million at December&#160;31,
          2007 since these earnings are considered by the Company to be permanently
          reinvested. If at some future date, these earnings cease to be permanently
          reinvested, the Company may be subject to United States income taxes and
          foreign
          withholding taxes on such amounts. Determining the unrecognized deferred
          tax
          liability on the potential distribution of these earnings is not practicable
          as
          such liability, if any, is dependent on circumstances existing when remittance
          occurs. </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-44</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">At
          December&#160;31, 2007, the
          Company had a deferred tax asset of $395.6 million for tax loss carryforwards
          and tax credits, including $127.6 million in the United States with various
          expiration dates; $126.5 million in the United Kingdom with no expiration
          date;
          and $141.5 million in other jurisdictions with various expiration dates.
          Upon
          the adoption of fresh start reporting, the Company recorded a valuation
          allowance of $483.9 million on these and other deferred tax assets. Prior
          to
          January&#160;1, 2009, any reduction in the valuation allowance as a result of
          the recognition of deferred tax assets will be adjusted through goodwill.
          Beginning January&#160;1, 2009, pursuant to SFAS 141(R), any reduction to this
          valuation allowance will be reflected through the income tax provision.
          </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Predecessor Company adopted
          Financial Interpretation No.&#160;48, <i>Accounting for Uncertainty in Income
          Taxes &#8211; an interpretation of FASB Statement No.&#160;109</i> (&#8220;FIN 48&#8221;) as of
          January&#160;1, 2007. FIN 48 clarifies the accounting for uncertainty in income
          taxes recognized in companies&#8217; financial statements in accordance with SFAS
          No.&#160;109, <i>Accounting for Income Taxes</i>. As a result, the Company
          applies a more-likely-than-not recognition threshold for all tax uncertainties.
          FIN 48 only allows the recognition of those tax benefits that have a greater
          than 50% likelihood of being sustained upon examination by the taxing
          authorities. As a result of implementing FIN 48, the Predecessor Company
          recognized a $13.8 million decrease in the reserve for unrecognized tax
          benefits, which was accounted for as a reduction to the January&#160;1, 2007
          total shareholders&#8217; deficit. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">At
          January&#160;1 2007 and
          December&#160;31, 2007, the Predecessor Company had total unrecognized tax
          benefits of $170.6 million and $252.0 million, respectively. Of this total,
          $38.6 million and $91.9 million, respectively, represents the amount of
          unrecognized tax benefits that, if recognized, would affect the effective
          income
          tax rate. The total unrecognized tax benefits differ from the amount which
          would
          affect the effective tax rate primarily due to the impact of valuation
          allowances. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">A
          summary of the changes in the
          gross amount of unrecognized tax benefits for the year ended December&#160;31,
          2007 is shown below: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="83%">
                </td>
                <td valign="bottom" width="13%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions&#160;of&#160;Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Change
                    in unrecognized tax
                    benefits</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance
                    at January&#160;1,
                    2007 Predecessor Company</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">170.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Additions
                    based on tax
                    positions related to the current year</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">127.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Additions
                    for tax positions of
                    prior years</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Decreases
                    for tax positions of
                    prior years</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(52.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Decreases
                    for statute of
                    limitations expiration</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(8.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Settlements</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Impact
                    of currency
                    translation</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance
                    at December&#160;31,
                    2007 Successor Company</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">252.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company classifies tax-related
          penalties and net interest as income tax expense. As of January&#160;1, 2007 and
          December&#160;31, 2007, the Predecessor Company had recorded $11.4 million and
          $6.0 million, respectively, in liabilities for tax-related net interest
          and
          penalties on its consolidated balance sheet. During the year ended December
          31,
          2007, the Predecessor Company recorded a tax benefit related to a decrease
          in
          its liability for interest and penalties of $5.4 million. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">During
          the next twelve months, the
          Company does not anticipate any significant changes to the amount of its
          unrecognized tax benefits. However, due to ongoing tax examinations, additional
          unrecognized tax benefits and interest and penalties, it is not possible
          to
          estimate additional net increases or decreases to the Company&#8217;s unrecognized tax
          benefits during the next twelve months. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company, or one of its
          subsidiaries, files income tax returns in the United States and other foreign
          jurisdictions. The Company is no longer subject to U.S. federal tax examinations
          for years before 2004 or state </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-45</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">and
          local examinations for years
          before 2001, with limited exceptions. The Internal Revenue Service has
          completed
          an examination of the Company&#8217;s U.S. income tax returns for 2001 through 2003,
          with a settlement at the appellate level for all issues. The settlement
          will not
          result in a material change to the Company&#8217;s results of operations, financial
          condition, or liquidity. The Company is currently under income tax examination
          in Germany and in several other state and foreign jurisdictions, but is
          no
          longer subject to income tax examinations in major foreign tax jurisdictions
          for
          years prior to 1998. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>16.
          LITIGATION AND
          ENVIRONMENTAL MATTERS </strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Resolution
          of Asbestos
          Liabilities </strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">As
          described in greater detail in
          Note 2 to the consolidated financial statements, all asbestos-related personal
          injury claims against the Debtors will be addressed by the U.S. Asbestos
          Trust
          or the U.K. Asbestos Trust in accordance with the terms of the Debtors&#8217;
confirmed Plan and the CVAs, and such claims will be treated and paid in
          accordance with the terms of the Plan, the CVAs, and their related documents.
          All asbestos property damage claims against the Debtors have been compromised
          and resolved through the Plan and the CVAs. Accordingly, the Debtors have
          not
          recorded an asbestos liability as of December&#160;31, 2007. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Environmental
          Matters
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company is a defendant in
          lawsuits filed, or the recipient of administrative orders issued, in various
          jurisdictions pursuant to the Federal Comprehensive Environmental Response
          Compensation and Liability Act of 1980 (&#8220;CERCLA&#8221;) or other similar national,
          provincial or state environmental laws. These laws require responsible
          parties
          to pay for remediating contamination resulting from hazardous substances
          that
          were discharged into the environment by them, by prior owners or occupants
          of
          their property, or by others to whom they sent such substances for treatment
          or
          other disposition. The Company has been notified by the United States
          Environmental Protection Agency, other national environmental agencies,
          and
          various provincial and state agencies that it may be a potentially responsible
          party (&#8220;PRP&#8221;) under such laws for the cost of remediating hazardous substances
          pursuant to CERCLA and other national and state or provincial environmental
          laws. PRP designation typically requires the funding of site investigations
          and
          subsequent remedial activities. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Many
          of the sites that are likely to
          be the costliest to remediate are often current or former commercial waste
          disposal facilities to which numerous companies sent wastes. Despite the
          joint
          and several liability which might be imposed on the Company under CERCLA
          and
          some of the other laws pertaining to these sites, the Company&#8217;s share of the
          total waste sent to these sites has generally been small. The other companies
          that sent wastes to these sites, often numbering in the hundreds or more,
          generally include large, solvent, publicly owned companies and in most
          such
          situations the government agencies and courts have imposed liability in
          some
          reasonable relationship to contribution of waste. Thus, the Company believes
          its
          exposure for liability at these sites is limited. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company has also identified
          certain other present and former properties at which it may be responsible
          for
          cleaning up or addressing environmental contamination, in some cases as
          a result
          of contractual commitments. The Company is actively seeking to resolve
          these
          actual and potential statutory, regulatory and contractual obligations.
          Although
          difficult to quantify based on the complexity of the issues, the Company
          has
          accrued amounts corresponding to its best estimate of the costs associated
          with
          such regulatory and contractual obligations on the basis of factors, such
          as
          available information from site investigations and best professional judgment
          of
          consultants. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Certain
          of the above described
          environmental liabilities have been addressed under the Company&#8217;s bankruptcy
          Plan and the underlying obligations have been determined to be &#8220;dischargeable
          debts&#8221; which, in general, have </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-46</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">been
          classified as unsecured claims
          to be paid at reduced value as described herein and in the Plan. Such
          environmental liabilities are referred to as liabilities subject to compromise.
          </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Total
          environmental reserves were
          $30.4 million and $56.8 million at December&#160;31, 2007 and 2006,
          respectively, and are included in the consolidated balance sheets as follows:
          </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

              <tr>
                <td width="76%">
                </td>
                <td valign="bottom" width="8%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="8%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font size="1">&#160;&#160;</font></div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Environmental
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.5</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.6</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Long-term
                    accrued
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Environmental
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">22.9</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">23.5</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Liabilities
                    subject to
                    compromise&#8212;Environmental</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">26.7</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">30.4</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">56.8</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Cash
          payments to remediate known and
          quantifiable environmental matters are expected to continue from 2008 through
          approximately 2030. Management believes that recorded environmental liabilities
          will be adequate to cover the Company&#8217;s estimated liability for its exposure in
          respect to such matters. In the event that such liabilities were to
          significantly exceed the amounts recorded by the Company, the Company&#8217;s results
          of operations and financial condition could be materially affected. At
          December&#160;31, 2007, management estimates that reasonably possible material
          additional losses above and beyond management&#8217;s best estimate of required
          remediation costs as recorded approximates $74 million. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Other
          Matters
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company is involved in other
          legal actions and claims, directly and through its subsidiaries. Management
          does
          not believe that the outcomes of these other actions or claims are likely
          to
          have a material adverse effect on the Company&#8217;s financial position, operating
          results, or cash flows. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>17.
          ASSET RETIREMENT
          OBLIGATIONS </strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company records asset retirement
          obligations in accordance with SFAS 143, <i>Accounting for Asset Retirement
          Obligations</i> and Financial Interpretation No.&#160;47, <i>Accounting for
          Conditional Asset Retirement Obligations</i> (&#8220;FIN 47&#8221;) when the amount can be
          reasonably estimated, typically upon decision to close or sell an operating
          site. The Company has identified sites with contractual obligations and
          several
          sites that are closed or expected to be closed and sold in connection with
          Restructuring 2006. In connection with these sites, the Company and the
          Predecessor Company has accrued $27.3 million and $25.3 million as of
          December&#160;31, 2007 and 2006, respectively, for conditional asset retirement
          obligations, primarily related to anticipated costs of removing hazardous
          building materials, and has considered impairment issues that may result
          from
          capitalization of asset retirement obligations in accordance with SFAS
          144.
</font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company has additional asset
          retirement obligations, also primarily related to hazardous building material
          removal costs, for which it believes reasonable cost estimates cannot be
          made at
          this time because the Company does not believe it has a reasonable basis
          to
          assign probabilities to a range of potential settlement dates for these
          retirement obligations. Accordingly, the Company is currently unable to
          determine amounts to accrue for conditional asset retirement obligations
          at such
          sites. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">For
          those sites that the Company
          identifies in the future for closure or sale, or for which it otherwise
          believes
          it has a reasonable basis to assign probabilities to a range of potential
          settlement dates, the Company will review </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-47</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">these
          sites for both impairment
          issues in accordance with SFAS No.&#160;144, <i>Accounting for the Impairment or
          Disposal of Long-Lived Assets</i>, and for conditional asset retirement
          obligations in accordance with SFAS 143 or FIN 47. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Reserves
          for conditional asset
          retirement obligations are included in the consolidated balance sheets
          as
          follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="84%">

              <tr>
                <td width="74%">
                </td>
                <td valign="bottom" width="9%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="9%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11.1</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.5</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Long-term
                    accrued
                    liabilities</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">16.2</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">18.8</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">27.3</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">25.3</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">A
          reconciliation of the asset
          retirement obligations for 2006 and 2007 is as follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

              <tr>
                <td width="80%">
                </td>
                <td valign="bottom" width="17%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions&#160;of&#160;Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Asset
                    retirement obligations
                    at January&#160;1, 2006, Predecessor Company</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Liabilities
                    incurred</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">22.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Liabilities
                    settled/adjustments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Asset
                    retirement obligations
                    at December&#160;31, 2006, Predecessor Company</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">25.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Liabilities
                    incurred</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Liabilities
                    settled/adjustments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Asset
                    retirement obligations
                    at December&#160;31, 2007, Successor Company</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">27.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>18.
          ACCUMULATED OTHER
          COMPREHENSIVE INCOME (LOSS) </strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Accumulated
          Other Comprehensive
          income (loss) consists of the following: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="85%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="6" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Foreign
                    currency translation
                    adjustments and other</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">420.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">197.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Forward
                    Contracts</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(9.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Postemployment
                    benefits</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(283.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(427.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Predecessor
                    Company
                    Accumulated Other Comprehensive Income (Loss)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">127.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(229.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Reorganization
                    adjustments and
                    application of fresh-start reporting</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(127.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Successor
                    Company Accumulated
                    Other Comprehensive Income</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>19.
          CAPITAL STOCK
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Common
          and Preferred Stock
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Successor Company is a Delaware
          corporation and filed a new certificate of incorporation (&#8220;New Charter&#8221;). The
          New Charter authorized the issuance of 540,100,000 shares of capital stock
          consisting of 400,000,000 of Class&#160;A Common Stock, $.01 par value,
          50,100,000 of Class B Common Stock, $.01 par value, and 90,000,000 </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-48</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">of
          Preferred Stock, $.01 par value.
          Both classes of common stock have identical rights with respect to dividends,
          distributions, and voting rights except that Class B Common Stock vote
          for Class
          B Directors and Class&#160;A Common Stock vote for Class&#160;A Directors of the
          Board of Directors. Upon the transfer, of record and/or beneficially, of
          any
          shares of Class&#160;B Common Stock to any person other than the Asbestos Trust
          (the &#8220;Trust&#8221;), said transferred shares automatically convert, effective as of
          the date of the transfer thereof, into the same number of shares of Class&#160;A
          Common Stock. On the Effective Date, the Successor Company issued 49,900,00
          shares of Class&#160;A Common Stock and 50,100,00 shares of Class B Common Stock
          in accordance with the Plan to secured noteholders, certain unsecured creditors,
          and the Trust. No preferred stock was issued or outstanding. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On
          February&#160;25, 2008, Thornwood
          Associates Limited Partnership, a limited partnership beneficially owned
          indirectly by Mr.&#160;Carl Icahn, exercised the two options held by it to
          purchase all of the shares of Class B Common Stock from the U.S. Asbestos
          Trust
          for aggregate consideration of $900 million, and the shares of Class B
          Common
          Stock automatically converted into shares of Class&#160;A Common Stock.
</font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Warrants
          </strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          connection with the Plan, holders
          of the Predecessor Company&#8217;s common stock, Series C ESOP Convertible Preferred
          Shares and the 7% Convertible Junior Subordinate Debentures received warrants
          to
          purchase shares of Class&#160;A Common Stock of the Successor Company at an
          exercise price equal to $45.815, exercisable through December&#160;27, 2014. The
          Company issued 6,951,871 warrants as of the Effective Date, all of which
          remain
          outstanding as of December&#160;31, 2007. All of the Predecessor Company&#8217;s
          common stock (and all rights and covenants related thereto) was cancelled
          pursuant to the Plan on December&#160;27, 2007, of which 91,344,239 shares were
          outstanding at December&#160;27, 2007 and 89,607,980 shares were outstanding at
          December&#160;31, 2006. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company has accounted for these
          warrants as equity instruments in accordance with Emerging Issues Task
          Force
          00-19, <i>Accounting for Derivative Financial Instruments Indexed to, and
          Potentially Settled in, a Company&#8217;s Own Stock, </i>and as such, will be
          classified in stockholders&#8217; equity as they meet the definition of &#8220;&#8230;indexed to
          the issuer&#8217;s stock&#8221; in Emerging Issues Task Force 01-6 <i>The Meaning of Indexed
          to a Company&#8217;s Own Stock</i>. The Company has estimated the fair value of these
          warrants at $33.0 million as of December&#160;31, 2007 using the Black-Scholes
          option pricing model. Key assumptions used by the Company are summarized
          in the
          following table: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="84%">

              <tr>
                <td width="92%">
                </td>
                <td valign="bottom" width="6%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Expected
                    volatility</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">41</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Expected
                    dividend
                    yield</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Risk-free
                    rate over the
                    estimated expected life of warrants</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.88</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Expected
                    term (in
                    years)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>20.
          STOCK-BASED COMPENSATION
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On
          February&#160;2, 2005, the
          Predecessor Company entered into a five-year employment agreement with
          Jos&#233;
Maria Alapont, effective March&#160;23, 2005, whereby Mr.&#160;Alapont was
          appointed as the Predecessor Company&#8217;s president and chief executive officer. In
          connection with this agreement, the Plan Proponents agreed to amend the
          Plan to
          provide that the reorganized Federal-Mogul would grant to Mr.&#160;Alapont stock
          options equal to at least 4% of the value of the Successor Company at the
          reorganization date (the &#8220;Employment Agreement Options&#8221;). The Employment
          Agreement Options vest ratably over the life of the employment agreement,
          such
          that one fifth of the Employment Agreement Options will vest on each anniversary
          of the employment agreement effective date. For purposes of estimating
          fair
          value, the Employment Agreement Options were deemed to expire on
          December&#160;27, 2014. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Additionally,
          one-half of the
          Employment Agreement Options had an additional feature allowing for the
          exchange
          of one half of the options for shares of stock of the Successor Company,
          at the
          exchange equivalent of </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-49</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">four
          options for one share of
          Class&#160;A Common Stock. The Employment Agreement Options without the exchange
          feature are referred to herein as &#8220;plain vanilla options&#8221; and those Employment
          Agreement Options with the exchange feature are referred to as &#8220;options with
          exchange.&#8221; </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          accordance with SFAS
          No.&#160;123(R), <i>Share Based Payments</i>, the Predecessor Company determined
          the amount of compensation expense associated with the Employment Agreement
          Options based upon the estimated fair value of such options as of
          December&#160;31, 2007, 2006 and 2005. Key assumptions and related
          option-pricing models used by the Company are summarized in the following
          table.
</font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="34%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="16" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="4" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="4" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="4" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Plain&#160;vanilla<br>Options</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Options&#160;with<br>Exchange</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Plain&#160;Vanilla<br>Options</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Options&#160;with<br>Exchange</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Plain&#160;Vanilla<br>Options</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Options&#160;with<br>Exchange</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Valuation
                    model</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Black-<br>Scholes</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;<br>&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Modified<br>Binomial</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;<br>&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Black-<br>Scholes</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;<br>&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Modified<br>Binomial</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;<br>&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Black-<br>Scholes</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;<br>&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Modified<br>Binomial</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;<br>&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Expected
                    volatility</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">43</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">43</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">37</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">37</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">46</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">46</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Expected
                    dividend
                    yield</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Risk-free
                    rate over the
                    estimated expected option life</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.26&#8211;4.24</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.26&#8211;4.24</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.57&#8211;5.07</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.57&#8211;5.07</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.30&#8211;4.45</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom">
                  <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4.30&#8211;4.45</font></div>
                </td>
                <td nowrap valign="bottom">
                  <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Expected
                    option life (in
                    years)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.80</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.62</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.09</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.99</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.39</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.37</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          estimating the expected life of
          the plain vanilla options, the Company utilized the &#8220;simplified method&#8221; as first
          described in SEC Staff Accounting Bulletin (&#8220;SAB&#8221;) 107 and as permitted in
          accordance with SAB 110. The simplified method was used as there is only
          one
          individual who has outstanding options as of December&#160;31, 2007 and no
          historical option exercise data is available. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Prior
          to the Effective Date of the
          Plan, the Predecessor Company was required to reassess the value of the
          Employment Agreement Options quarterly and adjust the aggregate compensation
          expense recognized to reflect any change in the value of the Employment
          Agreement Options. The Predecessor Company recorded compensation expense
          pertaining to the options of $6.9 million, $5.6 million and $6.6 million
          for the
          years ended December&#160;31, 2007, 2006 and 2005, respectively. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On
          the Effective Date and in
          accordance with the Plan, the Company granted to Mr.&#160;Alapont stock options
          to purchase four million shares of Successor Company Class&#160;A Common Stock
          at an exercise price of $19.50 (the &#8220;Granted Options&#8221;). Pursuant to the Stock
          Option Agreement dated as of December&#160;27, 2007 between the Company and
          Mr.&#160;Alapont (the &#8220;Initial CEO Stock Option Agreement&#8221;), the Granted Options
          do not have an exchange feature. In lieu of &#8220;options with exchange&#8221; under the
          Employment Agreement Options, the Successor Company entered into a deferred
          compensation agreement with Mr.&#160;Alapont intended to be the economic
          equivalent of the options with exchange. Under the terms of this deferred
          compensation agreement, Mr.&#160;Alapont is entitled to certain distributions of
          Class&#160;A Common Stock, or, at the election of Mr.&#160;Alapont, certain
          distributions of cash upon certain events as set forth in the Deferred
          Compensation Agreement dated as of December&#160;27, 2007 between the Company
          and Mr.&#160;Alapont (the &#8220;Deferred Compensation Agreement&#8221;). The amount of the
          distributions shall be equal to the fair value of 500,000 shares of Class&#160;A
          Common Stock, subject to certain adjustments and offsets, determined as
          of the
          first to occur of (1)&#160;the date on which Mr.&#160;Alapont&#8217;s employment with
          the Company terminates, (2)&#160;March&#160;23, 2010, the date on which
          Mr.&#160;Alapont&#8217;s employment agreement with the Company expires,
          (3)&#160;Mr.&#160;Alapont&#8217;s death, (4)&#160;the date Mr.&#160;Alapont becomes
          disabled (as defined for purposes of Section&#160;409A of the Internal Revenue
          Code), (5)&#160;at the election of Mr.&#160;Alapont, a change in control (as
          defined for purposes of Section&#160;409A of the Internal Revenue Code), or
          (6)&#160;the occurrence of an unforeseeable emergency (as defined for purposes
          of Section&#160;409A of the Internal Revenue Code). </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-50</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In
          connection with fresh-start
          reporting, the Company determined the aggregate estimated fair value at
          $33.7
          million associated with the Granted Options and deferred compensation in
          accordance with SFAS No.&#160;123(R), <i>Share Based Payments </i>(&#8220;SFAS
          123(R)&#8221;). Since the Deferred Compensation Agreement provides for net cash
          settlement at the option of Mr.&#160;Alapont, the Granted Options are treated as
          a liability award under SFAS 123(R), and the vested portion of the awards,
          aggregating $19.1 million, has been recorded as a liability as of
          December&#160;31, 2007. The remaining $14.6 million of total unrecognized
          compensation cost related to non-vested stock-options is expected to be
          recognized ratably over the remaining term of the employment agreement.
          Key
          assumptions and related option-pricing models used by the Company are summarized
          in the following table. </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="59%">
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="7" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor&#160;Company&#160;December&#160;31,&#160;2007&#160;Valuation</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Plain&#160;Vanilla<br>Options</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Options&#160;Connected<br>To
                    Deferred<br>Compensation</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Deferred<br>Compensation</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Valuation
                    model</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" nowrap valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Black-Scholes</font></td>
                <td nowrap valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Monte&#160;Carlo</font></td>
                <td nowrap valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Monte&#160;Carlo</font></td>
                <td nowrap valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Expected
                    volatility</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">41</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">41</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">41</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Expected
                    dividend
                    yield</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Risk-free
                    rate over the
                    estimated expected</font></div>
                  <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">option
                    life</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.34</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.53</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.53</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Expected
                    option life (in
                    years)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.87</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.61</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.61</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On
          February&#160;14, 2008, the
          Company entered into Amendment No.&#160;1 to the Initial CEO Stock Option
          Agreement, dated as of February, 14, 2008 (the &#8220;Amendment&#8221;). Pursuant to the
          Amendment, the exercise price for the option was increased to $29.75 per
          share.
          On February&#160;15, 2008, the Initial CEO Stock Option Agreement as amended was
          cancelled by mutual written agreement of the Company and Mr.&#160;Alapont. On
          February&#160;15, 2008, subject to obtaining the approval of the Company&#8217;s
          shareholders, the Company entered into a new Stock Option Agreement with
          Mr.&#160;Alapont dated as of February&#160;15, 2008 (the &#8220;New CEO Stock Option
          Agreement&#8221;). Subject to shareholder approval, the New CEO Stock Option Agreement
          grants Mr.&#160;Alapont a non-transferable, non-qualified option (the &#8220;CEO
          Option&#8221;) to purchase up to 4,000,000 shares of the Company&#8217;s Class&#160;A Common
          Stock subject to the terms and conditions described below. The exercise
          price
          for the CEO Option is $19.50 per share, which is at least equal to the
          fair
          market value of a share of the Company&#8217;s Class&#160;A Common Stock on the date
          of grant of the CEO Option. In no event may the CEO Option be exercised,
          in
          whole or in part, after December&#160;27, 2014. The New CEO Stock Option
          Agreement provides for vesting as follows: 40% of the shares of Class&#160;A
          Common Stock subject to the Option are vested, and an additional 20% of
          the
          shares of Class&#160;A Common Stock subject to the Option shall vest on each of
          March&#160;23, 2008,&#160;March&#160;23, 2009 and March&#160;23, 2010.
</font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">These
          transactions were undertaken
          to comply with Internal Revenue Code Section&#160;409A in connection with the
          implementation of Mr.&#160;Alapont&#8217;s employment agreement. The grant of the CEO
          Option must be approved by the Company&#8217;s shareholders before December&#160;31,
          2008 in order to comply with Internal Revenue Code Section&#160;162(m) and be
          fully tax deductible. The Company evaluated these February 2008 transaction
          in
          accordance with SFAS 123(R) and concluded that these transactions did not
          impact
          the accounting or valuation of the Granted Options or the Deferred Compensation
          Agreement as of December&#160;31, 2007. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>21.
          EARNINGS PER SHARE
</strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">As
          noted in Footnote 19, <i>Capital
          Stock, </i>the common shares of the Predecessor Company were cancelled upon the
          implementation of the Plan. As such, the earnings per share information
          for the
          Predecessor Company is not meaningful to shareholders of the Successor
          Company&#8217;s
          Class&#160;A common shares, or to potential investors in such common shares.
</font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          following is a reconciliation of
          the numerators and the denominators of the basic and diluted income (loss)
          per
          common share: </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-51</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

              <tr>
                <td width="69%">
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="5%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="9" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="9" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Year
                    Ended December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font size="1">&#160;&#160;</font></div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font size="1">&#160;&#160;</font></div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="9" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(In&#160;Millions&#160;of&#160;Dollars,&#160;Except&#160;Share&#160;and<br>Per
                    Share Amounts)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Income
                    (loss)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,412.3</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(549.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(334.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Weighted
                    average shares
                    outstanding, basic (in millions)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">89.7</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">89.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">89.1</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Incremental
                    shares based on
                    assumed conversion of cumulative convertible preferred
                    stock</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.6</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Diluted
                    (in
                    millions)</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">91.3</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">91.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">91.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Income
                    (loss) per
                    share:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Basic</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.74</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(6.15</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.75</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Diluted</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.46</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(6.15</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3.75</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Predecessor Company had a loss
          for the years ended December&#160;31, 2006 and 2005. As a result, diluted loss
          per share is the same as basic in those periods, as any potentially dilutive
          securities would reduce the loss per share. </font></div>
        <div style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>22.
          OPERATIONS BY REPORTING
          SEGMENT AND GEOGRAPHIC AREA </strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company&#8217;s integrated operations
          are organized into six reporting segments generally corresponding to major
          product groups: Powertrain Energy, Powertrain Sealing and Bearings, Vehicle
          Safety and Protection, Automotive Products, Global Aftermarket and Corporate.
          Segment information as of and for the years ended December&#160;31, 2006 and
          2005 has been reclassified to reflect organizational changes implemented
          in the
          second quarter of 2007. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; PADDING-BOTTOM: 3px; VERTICAL-ALIGN: top; LINE-HEIGHT: 95%"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Powertrain
          Energy</i> is one of
          the world&#8217;s leading providers of powertrain components. Federal-Mogul&#8217;s
          powertrain energy products are used in automotive, light truck, heavy-duty,
          industrial, marine, agricultural, power generation and small air-cooled
          engine
          applications. The primary products of this segment include engine pistons,
          piston rings, piston pins, cylinder liners, camshafts, valve seats and
          guides,
          and transmission components. These products are offered under the
          Federal-Mogul</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          AE</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Glyco</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Goetze</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">
          and Nural</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">
          brand names. These products are either sold as individual products or offered
          to
          automotive manufacturers as assembled products. This strategic product
          offering
          adds value to the customer by simplifying the assembly process, lowering
          costs
          and reducing vehicle development time. Powertrain Energy operates 32
          manufacturing facilities in 15 countries, serving many major automotive,
          heavy-duty diesel and industrial customers worldwide. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; PADDING-BOTTOM: 3px; VERTICAL-ALIGN: top; LINE-HEIGHT: 95%"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Powertrain
          Sealing and Bearings
</i>is one of the world&#8217;s leading sealing solutions and bearings providers.
          Federal-Mogul offers a portfolio of world-class brand names, including
          Federal-Mogul</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Fel-Pro</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          FP Diesel</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Glyco</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          National</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          and Payen</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">.
          The group serves a number of different industries including automotive,
          truck,
          commercial equipment (construction, agricultural, power generation, marine
          and
          rail), industrial, recreation and consumer power equipment. Product offering
          includes dynamic seals, bonded piston seals, combustion and exhaust gaskets,
          static gaskets and seals, heat shields, engine bearings, bronze engine
          bearings,
          aluminum engine bearings and bushings and washers. Powertrain Sealing and
          Bearings operates 27 manufacturing facilities in 12 countries, serving
          many
          major automotive, heavy-duty diesel and industrial customers worldwide.
          </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; PADDING-BOTTOM: 3px; VERTICAL-ALIGN: top; LINE-HEIGHT: 95%"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Vehicle
          Safety and Protection</i>
          is one of the world&#8217;s leading suppliers of friction and systems protection
          products. Such products are used in automotive and heavy-duty applications
          and
          the primary products of this segment include brake disc pads, brake shoes,
          brake
          linings and blocks and element resistant sleeving systems protection products.
          Federal-Mogul has a well-balanced portfolio of world-class brand names,
          including Federal-Mogul</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Abex</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Beral</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Ferodo</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">
          and Wagner</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">.
          Federal-Mogul supplies friction products to all the major customers in
          the light
          vehicle, commercial vehicle and railway sectors and is also a leading company
          in
          the aftermarket. Vehicle Safety and Protection operates 22 manufacturing
          facilities in 13 countries, serving many major automotive, railroad and
          industrial customers worldwide. </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-52</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; PADDING-BOTTOM: 3px; VERTICAL-ALIGN: top; LINE-HEIGHT: 95%"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Automotive
          Products</i> is one of
          the world&#8217;s leading manufacturer of products in several key aftermarket product
          lines, including brake, chassis, ignition, lighting, fuel and wiper products.
          These products are marketed under the leading brand names
          Federal-Mogul</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          AE</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          ANCO</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Carter</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Fel-Pro</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Ferodo</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          FP Diesel</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">
          Glyco</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Goetze</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          MOOG</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          National</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Payen</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Sealed Power</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">
          and Wagner</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">.
          Automotive Products operates 28 manufacturing facilities in 11 countries,
          serving a diverse base of distributors around the world. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; PADDING-BOTTOM: 3px; VERTICAL-ALIGN: top; LINE-HEIGHT: 95%"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Global
          Aftermarket</i>
          distributes products manufactured within the above segments, or purchased,
          to
          the independent automotive, heavy-duty and industrial replacement markets.
          Federal-Mogul is a leader in several key aftermarket product lines. These
          products are marketed under the leading brand names Federal-Mogul</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          AE</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          ANCO</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Carter</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Champion</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Fel-Pro</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Ferodo</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Glyco</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Goetze</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Moog</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          National</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          One-Source</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Payen</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">,
          Sealed Power</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">
          and Wagner</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup>TM</sup></font><font style="FONT-FAMILY: Times New Roman" size="2">.
          Global Aftermarket operates 25
          distribution facilities in 14 countries, serving a diverse base of retail
          customers around the world.</font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Corporate</i>
          is comprised of
          headquarters and central support costs for human resources, finance, information
          systems and other corporate activities as well as certain health and welfare
          costs for pension and other postemployment benefits for the Company&#8217;s retirees.
          Current period service costs for active employees are included in the results
          of
          operations for each of the Company&#8217;s reporting segments. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          accounting policies of the
          segments are the same as those of the Company. Revenues related to Powertrain
          Energy, Powertrain Sealing and Bearings, Vehicle Safety and Protection,
          and
          Automotive Products sold to OEM customers are recorded within the respective
          segments. Revenues from such products sold to aftermarket customers are
          recorded
          within the Global Aftermarket segment. All product transferred into Global
          Aftermarket from other reporting segments is transferred at cost in the
          United
          States and at agreed-upon transfer prices internationally. </font></div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          Company evaluates segment
          performance principally on a non-GAAP Operational EBITDA basis. Operational
          EBITDA is defined as earnings before interest, income taxes, depreciation
          and
          amortization, and certain items such as restructuring and impairment charges,
          Chapter 11 and U.K. Administration related reorganization expenses, and
          gains or
          losses on the sales of businesses. </font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-53</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Net
          sales and gross margin
          information by reporting segment is as follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="58%">
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="2%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="19" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="8" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Net
                    Sales</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Gross
                    Margin</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="8" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Year
                    Ended December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Year
                    Ended December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="19" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                  of Dollars)</strong></font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                    Energy</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,054</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,805</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,681</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">258</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">267</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">245</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                    Sealing and
                    Bearings</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,054</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">956</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">967</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">53</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">79</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">71</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Vehicle
                    Safety&#160;&amp;
                    Protection</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">793</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">724</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">718</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">193</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">170</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">172</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Automotive
                    Products</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">334</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">288</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">297</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">73</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">51</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">58</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Global
                    Aftermarket</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,679</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,553</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,623</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">611</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">610</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">588</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Corporate</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(72</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(93</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6,914</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6,326</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6,286</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,185</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,105</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,041</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Operational
          EBITDA by reporting
          segment is as follows: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="81%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Year
                    Ended December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="10" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                    Energy</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">333</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">319</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">313</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                    Sealing and
                    Bearings</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">55</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">79</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">59</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Vehicle
                    Safety&#160;&amp;
                    Protection</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">181</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">154</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">154</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Automotive
                    Products</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">70</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">49</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">52</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Global
                    Aftermarket</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">424</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">432</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">392</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Corporate</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(300</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(409</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(416</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                    Segments Operational
                    EBITDA</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">763</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">624</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">554</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td height="8">
                </td>
                <td colspan="4" height="8">
                </td>
                <td colspan="4" height="8">
                </td>
                <td colspan="4" height="8">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Items
                    required to reconcile
                    Operational EBITDA to income loss before income tax
                    expense:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Interest
                    expense,
                    net</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(199</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(206</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(132</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Depreciation
                    and
                    Amortization</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(354</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(329</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(344</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Restructuring
                    charges,
                    net</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(48</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(66</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(30</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Adjustment
                    of assets to fair
                    value</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(61</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(46</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(122</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Settlement
                    of U.K. pension
                    plans</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(501</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Chapter
                    11 and U.K.
                    Administration related reorganization costs</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(81</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(95</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(138</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Gain
                    on settlement of
                    liabilities subject to compromise</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">761</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Fresh-start
                    reporting
                    adjustments</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">956</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td>&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Income
                    (Loss) Before Income
                    Tax Expense</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,744</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(614</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(203</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
                <td valign="bottom">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td>&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-54</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Total
          assets, capital expenditures,
          and depreciation and amortization information by reporting segment is as
          set
          forth in the tables below. Included in total assets as of December&#160;31, 2007
          are estimated values, primarily for fixed assets, intangible assets and
          deferred
          taxes, associated with the application of fresh-start reporting. The
          finalization of fresh-start reporting could result in changes to these
          estimates. </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="42%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor<br>Company</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font size="1">&#160;&#160;</font></div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor<br>Company</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font size="1">&#160;&#160;</font></div>
                </td>
                <td colspan="17" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Total
                    Assets</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="8" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Capital
                    Expenditures</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="8" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Depreciation
                    and<br>Amortization</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="8" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>&#160;&#160;&#160;&#160;Year&#160;Ended&#160;December&#160;31&#160;&#160;&#160;&#160;</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="8" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>&#160;&#160;&#160;&#160;Year&#160;Ended&#160;December&#160;31&#160;&#160;&#160;&#160;</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="23" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                    Energy</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,820</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,474</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">147</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">88</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">67</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">139</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">122</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">124</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                    Sealing and
                    Bearings</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">822</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,192</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">65</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">51</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">48</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">74</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">72</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">76</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Vehicle
                    Safety&#160;&amp;
                    Protection</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,708</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">994</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">45</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">39</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">40</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">67</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">63</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">68</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Automotive
                    Products</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,022</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,008</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">23</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">25</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">25</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">44</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">42</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">46</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Global
                    Aftermarket</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,988</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,828</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">12</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">14</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Corporate</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">506</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">683</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">24</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">27</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">26</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">19</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">18</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">16</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7,866</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7,179</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">310</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">237</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">213</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">354</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">329</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">344</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          following table shows geographic
          information: </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="60%">
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="4%">
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="8" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="8" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Net
                    Sales</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Net
                    Property, Plant and<br>Equipment</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="8" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Year
                    Ended December 31</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December
                    31</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font size="1">&#160;&#160;</font></div>
                </td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2005</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2006</strong></font></div>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="14" valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                    of Dollars)</strong></font></div>
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">United
                    States</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,789</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,811</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,925</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">659</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">712</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Germany</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,319</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,120</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,032</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">446</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">499</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">France</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">568</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">492</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">516</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">134</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">132</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">United
                    Kingdom</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">377</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">389</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">434</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">117</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">117</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,861</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,514</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,379</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">706</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">619</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
              </tr>
              <tr>
                <td valign="top">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6,914</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6,326</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6,286</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,062</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,079</font></td>
              </tr>
              <tr style="font-size: 1px;">
                <td valign="bottom">
                </td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom">&#160;&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div id="FTR">
            <div id="GLFTR" style="WIDTH: 100%" align="left">
            </div>
          </div>
          <div id="PN" style="PAGE-BREAK-AFTER: always">
            <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-55</font></div>
            <div style="WIDTH: 100%; TEXT-ALIGN: center">
              <hr style="COLOR: black" noshade size="2">
            </div>
          </div>
          <div id="HDR">
            <div id="GLHDR" style="WIDTH: 100%" align="right">
            </div>
          </div>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
          TO CONSOLIDATED
          FINANCIAL STATEMENTS&#8212;(Continued) </strong></font></div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>23.
          QUARTERLY FINANCIAL DATA
          (UNAUDITED) </strong></font></div>
        <div style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The
          following table presents
          selected unaudited quarterly operating results of the Predecessor for 2007
          and
          2006, and the audited results of the Predecessor for the twelve month periods
          ended December&#160;31, 2007 and 2006. </font></div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

              <tr>
                <td width="55%">
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
                <td valign="bottom" width="3%">
                </td>
                <td>
                </td>
                <td>
                </td>
                <td>
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="17" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor
                    Company</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>First</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Second</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Third</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Fourth<sup>(1)</sup></strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Year</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="17" valign="bottom">
                  <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Amounts&#160;in&#160;millions,&#160;except&#160;per&#160;share&#160;amounts&#160;and&#160;stock</strong></font></div>
                  <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>prices)</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Year
                    ended December&#160;31,
                    2007:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    sales</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,716.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,763.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,685.5</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,748.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6,913.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Gross
                    margin</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">307.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">322.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">279.5</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">274.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,184.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    income</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.5</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">13.7</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,390.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,412.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    income per basic
                    share</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.05</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.04</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.15</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.46</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.74</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    income per diluted
                    share</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.05</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.04</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.15</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.23</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.46</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Shares
                    used in computing basic
                    income (loss) per share</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">89.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">89.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">89.9</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">89.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">89.7</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Shares
                    used in computing
                    diluted income (loss) per share</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">91.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">91.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">91.4</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">91.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">91.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Stock
                    price:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">High</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.86</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.39</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.10</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.94</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Low</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.45</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.77</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.50</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Dividend
                    per
                    share</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td height="16">
                </td>
                <td colspan="4" height="16">
                </td>
                <td colspan="4" height="16">
                </td>
                <td colspan="3" height="16">
                </td>
                <td colspan="4" height="16">
                </td>
                <td colspan="4" height="16">
                </td>
              </tr>
              <tr>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>First</strong></font></div>
                </td>
                <td valign="bottom">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Second</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Third<sup>(2)</sup></strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Fourth<sup>(3)</sup></strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                  <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Year</strong></font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Year
                    ended December&#160;31,
                    2006:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    sales</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,600.3</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,631.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,548.6</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,545.9</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6,326.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Gross
                    margin</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">285.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">304.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">262.4</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">253.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,105.2</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                    (loss)
                    income</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(68.4</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(16.8</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.6</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(467.0</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(549.6</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Basic
                    and Diluted loss
                    (earnings) per share</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.77</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.19</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.03</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(5.22</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(6.15</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Stock
                    price:</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">High</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.51</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.73</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.42</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.60</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr>
                <td valign="top">
                  <div style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Low</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.32</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.21</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.35</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.37</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>
              <tr bgcolor="#cceeff">
                <td valign="top">
                  <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Dividend
                    per
                    share</font></div>
                </td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                <td valign="bottom"><font size="1">&#160;</font></td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
                <td valign="bottom">
                </td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">(1)</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Includes
                  impairment charges of $54.3 million associated with
                  goodwill and long-lived tangible assets. Also includes $760.7 million
                  gain
                  on settlement of liabilities subject to compromise, and $956.3
                  million in
                  fresh-start reporting adjustments. </font></td>
              </tr>

          </table>
        </div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">(2)</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Includes
                  $32 million tax benefit for changes to German tax
                  regulations. </font></td>
              </tr>

          </table>
        </div>
        <div>
          <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

              <tr>
                <td align="left" valign="top" width="4%"><font style="FONT-FAMILY: Times New Roman" size="2">(3)</font></td>
                <td align="left" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Includes
                  $500.4 million settlement of U.K. pension plans.
                  </font></td>
              </tr>

          </table>
        </div>
        <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
        <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
          <div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
              <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify">&#160;</div>
              <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
                <div id="FTR">
                  <div id="GLFTR" style="WIDTH: 100%" align="left">
                  </div>
                </div>
                <div id="PN" style="PAGE-BREAK-AFTER: always">
                  <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-56</font></div>
                  <div style="WIDTH: 100%; TEXT-ALIGN: center">
                    <hr style="COLOR: black" noshade size="2">
                  </div>
                </div>
                <div id="HDR">
                  <div id="GLHDR" style="WIDTH: 100%" align="right">
                  </div>
                </div>
              </div><font style="FONT-FAMILY: Times New Roman" size="2"><strong><a name="tx85909_1">FEDERAL-MOGUL
              CORPORATION </a></strong></font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Consolidated
              Statements of
              Operations (Unaudited) </strong></font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

                  <tr>
                    <td width="82%">
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Successor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Predecessor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Three&#160;Months&#160;Ended</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="2"><strong>March&#160;31</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>2007</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="6" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of
                        Dollars,<br>Except&#160;Per&#160;Share&#160;Amounts)</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                        sales</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,859.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,716.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Cost
                        of products
                        sold</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1,592.8</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1,408.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                  </tr>
                  <tr>
                    <td height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Gross
                        margin</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">266.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">307.8</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Selling,
                        general and
                        administrative expenses</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(208.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(206.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Interest
                        expense,
                        net</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(48.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(50.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Amortization
                        expense</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(16.1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Chapter
                        11 and U.K.
                        Administration related reorganization expenses</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(9.8</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(13.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Equity
                        earnings of
                        unconsolidated affiliates</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Restructuring
                        expense,
                        net</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(16.1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Other
                        income (expense),
                        net</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11.1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                  </tr>
                  <tr>
                    <td height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Income
                        (loss) before income
                        tax expense</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(11.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">35.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Income
                        tax
                        expense</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(19.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(31.1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                  </tr>
                  <tr>
                    <td height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                        income
                        (loss)</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(31.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                  </tr>
                  <tr>
                    <td height="16">
                    </td>
                    <td colspan="4" height="16">
                    </td>
                    <td colspan="4" height="16">
                    </td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Basic
                        and diluted income
                        (loss) per common share</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.31</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.05</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">See
              accompanying notes to
              consolidated financial statements. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-57</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong><a name="tx85909_2">FEDERAL-MOGUL
              CORPORATION </a></strong></font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Consolidated
              Balance Sheets
</strong></font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

                  <tr>
                    <td width="78%">
                    </td>
                    <td valign="bottom" width="6%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="6%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Successor</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>(Unaudited)</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="2"><strong>March&#160;31</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2008</strong></font></div>
                    </td>
                    <td valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>December&#160;31</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2007</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="6" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of dollars)</strong></font></div>
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>ASSETS</strong></font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="top">
                    </td>
                    <td valign="top">
                    </td>
                    <td valign="top">
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="top">
                    </td>
                    <td valign="top">
                    </td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                        assets:</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Cash
                        and
                        equivalents</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">764.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">425.4</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Accounts
                        receivable,
                        net</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,268.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,095.9</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Inventories,
                        net</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,067.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,074.3</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Prepaid
                        expenses and other
                        current assets</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">322.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">526.4</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                        current
                        assets</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3,421.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3,122.0</font></td>
                  </tr>
                  <tr>
                    <td height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                    <td colspan="3" height="8">
                    </td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Property,
                        plant and equipment,
                        net</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,141.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,061.8</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Goodwill
                        and indefinite-lived
                        intangible assets</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,850.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,852.0</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Definite-lived
                        intangible
                        assets, net</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">300.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">310.0</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Other
                        noncurrent
                        assets</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">531.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">520.5</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                  </tr>
                  <tr>
                    <td valign="top">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8,245.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7,866.3</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                  </tr>
                  <tr>
                    <td height="16">
                    </td>
                    <td colspan="4" height="16">
                    </td>
                    <td colspan="3" height="16">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>LIABILITIES
                      AND SHAREHOLDERS&#8217; EQUITY</strong></font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="top">
                    </td>
                    <td valign="top">
                    </td>
                    <td valign="top">
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="top">
                    </td>
                    <td valign="top">
                    </td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                        liabilities:</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Short-term
                        debt, including
                        current portion of long-term debt</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">123.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">117.8</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Accounts
                        payable</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">710.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">726.6</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
                        liabilities</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">483.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">496.0</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                        portion of
                        postemployment benefit liability</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">62.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">61.2</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Other
                        current
                        liabilities</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">197.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">167.3</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                        current
                        liabilities</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,576.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,568.9</font></td>
                  </tr>
                  <tr>
                    <td height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                    <td colspan="3" height="8">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Long-term
                        debt</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,811.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,517.6</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Postemployment
                        benefits</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">966.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">936.9</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Long-term
                        portion of deferred
                        income taxes</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">340.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">331.4</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Other
                        accrued
                        liabilities</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">287.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">300.3</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Minority
                        interest in
                        consolidated subsidiaries</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">98.1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">87.5</font></td>
                  </tr>
                  <tr>
                    <td height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                    <td colspan="3" height="8">
                    </td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Shareholders&#8217;
                        equity:</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Common
                        stock</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.0</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Additional
                        paid-in capital,
                        including warrants</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,122.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,122.7</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Accumulated
                        deficit</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(31.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Accumulated
                        other
                        comprehensive income</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">72.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                        shareholders&#8217;
                        equity</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,164.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,123.7</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                  </tr>
                  <tr>
                    <td valign="top">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8,245.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7,866.3</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">See
              accompanying notes to
              consolidated financial statements. </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
              <div align="left">&#160;</div>
              <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
                <div id="FTR">
                  <div id="GLFTR" style="WIDTH: 100%" align="left">
                  </div>
                </div>
                <div id="PN" style="PAGE-BREAK-AFTER: always">
                  <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-58</font></div>
                  <div style="WIDTH: 100%; TEXT-ALIGN: center">
                    <hr style="COLOR: black" noshade size="2">
                  </div>
                </div>
                <div id="HDR">
                  <div id="GLHDR" style="WIDTH: 100%" align="right">
                  </div>
                </div>
              </div><font style="FONT-FAMILY: Times New Roman" size="2"><strong>FEDERAL-MOGUL
              CORPORATION
</strong></font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Consolidated
              Statements of
              Cash Flows (Unaudited) </strong></font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

                  <tr>
                    <td width="82%">
                    </td>
                    <td valign="bottom" width="5%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="5%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Successor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Predecessor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Three
                        Months
                        Ended<br>March&#160;31</strong></font></div>
                    </td>
                    <td valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2007</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="6" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of Dollars)</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Cash
                        Provided From
                        (Used By) Operating Activities</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                        income
                        (loss)</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(31.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Adjustments
                        to reconcile net
                        income (loss) to net cash provided from
                        operating&#160;activities:</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Depreciation
                        and
                        amortization</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">88.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">83.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Cash
                        received from 524(g)
                        Trust</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">225.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Change
                        in postemployment
                        benefits, including pensions</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(9.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(16.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Change
                        in deferred
                        taxes</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.8</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.8</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Changes
                        in operating assets
                        and liabilities:</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Accounts
                        receivable</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(138.8</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(143.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Inventories</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">18.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(5.8</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Accounts
                        payable</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(42.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">43.8</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Changes
                        in other assets and
                        liabilities</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">85.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                        Cash Provided From
                        Operating Activities</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">115.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">49.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td height="16">
                    </td>
                    <td colspan="4" height="16">
                    </td>
                    <td colspan="4" height="16">
                    </td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Cash
                        Provided From
                        (Used By) Investing Activities</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Expenditures
                        for property,
                        plant and equipment</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(64.1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(54.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Payments
                        to acquire
                        business</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(4.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                        proceeds from the sale of
                        property, plant and equipment</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">16.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                        Cash Used By Investing
                        Activities</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(66.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(37.8</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr>
                    <td height="16">
                    </td>
                    <td colspan="4" height="16">
                    </td>
                    <td colspan="4" height="16">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Cash
                        Provided From
                        (Used By) Financing Activities</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Proceeds
                        from borrowings on
                        exit facility</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,082.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Repayment
                        of Tranche A,
                        Revolver and PIK Notes</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1,798.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Proceeds
                        from borrowings on
                        DIP credit facility</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">90.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Principal
                        payments on DIP
                        credit facility</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(88.1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Increase
                        (decrease) in
                        short-term debt</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(6.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Increase
                        (decrease) in other
                        long-term debt</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Payments
                        on factoring
                        arrangements</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(58.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Debt
                        issuance
                        fees</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                        Cash Provided From (Used
                        By) Financing Activities</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">284.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(48.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr>
                    <td height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Effect
                        of foreign currency
                        exchange rate fluctuations on cash</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.8</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                  </tr>
                  <tr>
                    <td height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Increase
                        (decrease) in cash
                        and equivalents</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">339.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(35.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr>
                    <td height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Cash
                        and equivalents at
                        beginning of period</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">425.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">359.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                  </tr>
                  <tr>
                    <td height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Cash
                        and equivalents at end of
                        period</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">764.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">324.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">See
              accompanying notes to
              consolidated financial statements. </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-59</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>FEDERAL-MOGUL
              CORPORATION
</strong></font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>NOTES
              TO CONSOLIDATED
              FINANCIAL STATEMENTS (UNAUDITED) </strong></font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>March&#160;31,
              2008
</strong></font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 18px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>1.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>BASIS
                        OF PRESENTATION
</strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Interim
              Financial Statements:
</i>The predecessor to Federal-Mogul Corporation, (the &#8220;Predecessor Company&#8221;,
&#8220;Predecessor Federal-Mogul&#8221; or the &#8220;Predecessor&#8221;) and all of its then-existing
              wholly-owned United States subsidiaries (&#8220;U.S. Subsidiaries&#8221;) filed voluntary
              petitions on October&#160;1, 2001 for reorganization under Chapter&#160;11 of
              Title 11 of the United States Code (the &#8220;Bankruptcy Code&#8221;) with the United
              States Bankruptcy Court for the District of Delaware (the &#8220;Bankruptcy Court&#8221;).
              On October&#160;1, 2001 (the &#8220;Petition Date&#8221;), certain of the Predecessor
              Company&#8217;s United Kingdom subsidiaries (together with the U.S. Subsidiaries,
              the
&#8220;Debtors&#8221;) also filed voluntary petitions for reorganization under the
              Bankruptcy Code with the Bankruptcy Court. On November&#160;8, 2007, the
              Bankruptcy Court entered an Order (the &#8220;Confirmation Order&#8221;) confirming the
              Fourth Amended Joint Plan of Reorganization for Debtors and
              Debtors-in-Possession (as Modified) (the &#8220;Plan&#8221;) and entered Findings of Fact
              and Conclusions of Law regarding the Plan (the &#8220;Findings of Fact and Conclusions
              of Law&#8221;). On November&#160;14, 2007, the United States District Court for the
              District of Delaware (the &#8220;District Court&#8221;) entered an order affirming the
              Confirmation Order and adopting the Findings of Fact and Conclusions
              of Law. On
              December&#160;27, 2007, the Plan became effective in accordance with its terms
              (the &#8220;Effective Date&#8221;). On the Effective Date, the Predecessor Company merged
              with and into New Federal-Mogul Corporation whereupon (i)&#160;the separate
              corporate existence of the Predecessor Company ceased, (ii)&#160;New
              Federal-Mogul Corporation became the surviving corporation and continues
              to be
              governed by the laws of the State of Delaware and (iii)&#160;New Federal-Mogul
              Corporation was renamed &#8220;Federal-Mogul Corporation&#8221; (also referred to as
&#8220;Federal-Mogul&#8221;, the &#8220;Company&#8221;, the &#8220;Successor Company&#8221;, or the &#8220;Successor&#8221;).
</font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              consolidated financial
              statements for the period the Predecessor Company was in Bankruptcy
              were
              prepared in accordance with AICPA Statement of Position 90-7 (&#8220;SOP 90-7&#8221;),
<i>Financial Reporting by Entities in Reorganization under the Bankruptcy
              Code,</i> and on a going concern basis, which contemplated continuity of
              operations and realization of assets and liquidation of liabilities
              in the
              ordinary course of business. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">In
              accordance with accounting
              principles generally accepted in the United States (&#8220;U.S. GAAP&#8221;), the Company
              was required to adopt fresh-start reporting effective upon emergence
              from
              bankruptcy on December&#160;27, 2007. The Company evaluated its activity between
              December&#160;28, 2007 and December&#160;31, 2007 and, based upon the
              immateriality of such activity, concluded that the use of an accounting
              convenience date of December&#160;31, 2007 was appropriate. As such, fresh-start
              reporting has been applied as of that date. Financial statements for
              the quarter
              ended March&#160;31, 2007 do not reflect the impact of any changes in the
              Company&#8217;s capital structure or changes in the estimated fair values of assets
              and liabilities as a result of fresh-start reporting, and are therefore
              not
              comparable to the financial statements for the quarter ended March&#160;31,
              2008. For further information on fresh-start reporting, see Note 3
              to the
              consolidated financial statements. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              unaudited consolidated financial
              statements of the Company have been prepared in accordance with the
              rules and
              regulations of the Securities and Exchange Commission (&#8220;SEC&#8221;). Certain
              information and footnote disclosures normally included in financial
              statements
              prepared in accordance with U.S. GAAP have been condensed or omitted
              pursuant to
              such rules and regulations. These statements include all adjustments
              (consisting
              of normal recurring adjustments) that management believes are necessary
              to
              present fair statements of the results of operations, financial position
              and
              cash flows. The Company&#8217;s management believes that the disclosures are adequate
              to make the information presented not misleading when read in conjunction
              with
              the financial statements and the notes thereto included in the Company&#8217;s Annual
              Report on Form 10-K for the year ended December&#160;31, 2007, as filed with the
              SEC. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Operating
              results for the three
              month period ended March&#160;31, 2008 are not necessarily indicative of the
              results that may be expected for the year ended December&#160;31, 2008.
</font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Principles
              of Consolidation:
</i>The consolidated financial statements include the accounts of the
              Company
              and all subsidiaries that are more than 50% owned. Investments in affiliates
              of
              50% or less but greater than 20% are </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-60</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">accounted
              for using the equity
              method, while investments in affiliates of 20% or less are accounted
              for using
              the cost method. The Company does not hold a controlling interest in
              any entity
              based on exposure to economic risks and potential rewards (variable
              interests)
              for which it is the primary beneficiary. Further, the Company&#8217;s joint ventures
              are businesses established and maintained in connection with its operating
              strategy and are not special purpose entities. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Use
              of Estimates: </i>The
              preparation of financial statements in conformity with U.S. GAAP requires
              management to make estimates and assumptions that affect the amounts
              reported
              therein. Due to the inherent uncertainty involved in making estimates,
              actual
              results reported in future periods may be based upon amounts that differ
              from
              these estimates. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Trade
              Accounts Receivable:
</i>Federal-Mogul subsidiaries in Brazil, France, Germany, Italy and
              Spain are
              party to accounts receivable factoring arrangements. Gross accounts
              receivable
              factored under these facilities were $379 million and $347 million
              as of
              March&#160;31, 2008 and December&#160;31, 2007, respectively. Of those gross
              amounts, $335 million and $315 million, respectively, were factored
              without
              recourse and treated as a sale under Statement of Financial Accounting
              Standards
              (&#8220;SFAS&#8221;) No.&#160;140, <i>Accounting for Transfers and Servicing of Financial
              Assets and Extinguishments of Liabilities</i>. Under terms of these factoring
              arrangements, the Company is not obligated to draw cash immediately
              upon the
              factoring of accounts receivable. Thus, as of March&#160;31, 2008 and
              December&#160;31, 2007, the Company had outstanding factored amounts of $15
              million and $8 million, respectively, for which cash had not yet been
              drawn.
              Expenses associated with receivables factored or discounted are recorded
              in the
              statement of operations within &#8220;other income, net.&#8221; </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Adoption
              of new accounting
              pronouncements:</i> In March&#160;2008, the Financial Accounting Standards Board
              (the &#8220;FASB&#8221;) issued Financial Accounting Standard No.&#160;161, <i>Disclosures
              about Derivative Instruments and Hedging Activities, an amendment of
              FASB
              Statement No.&#160;133 </i>(&#8220;SFAS 161&#8221;). SFAS 161 requires enhanced disclosures
              about an entity&#8217;s derivative and hedging activities and thereby improves the
              transparency of financial reporting. SFAS&#160;161 is effective for financial
              statements issued for fiscal years and interim periods beginning after
              November&#160;15, 2008, with early adoption encouraged. The Company continues to
              evaluate the provisions of this standard and anticipates adopting this
              standard
              as of January&#160;1, 2009.</font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Reclassifications:
</i>Certain
              items in the Company&#8217;s 2007 consolidated financial statements have been
              reclassified to conform with the presentation used in the current period.
              </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 18px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>REORGANIZATION
                        UPON EMERGENCE FROM CHAPTER 11 PROCEEDINGS
                        </strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Background
              </strong></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">On
              the Petition Date, the
              Predecessor Company and all of its U.S. Subsidiaries filed voluntary
              petitions
              for reorganization under Chapter 11 of the Bankruptcy Code in the Bankruptcy
              Court. Also on October&#160;1, 2001, 133 affiliates of Predecessor Federal-Mogul
              incorporated under the laws of England and Wales filed voluntary petitions
              for
              reorganization under Chapter 11 of the Bankruptcy Code in the Bankruptcy
              Court
              and commenced administration proceedings in the High Court of Justice,
              Chancery
              Division, in London, England under the United Kingdom Insolvency Act
              1986. An
              additional affiliate of Predecessor Federal-Mogul incorporated under
              the laws of
              Scotland filed a voluntary petition for reorganization under Chapter
              11 of the
              Bankruptcy Code in the Bankruptcy Court on the Petition Date, and commenced
              administration proceedings before the Court of Session in Edinburgh,
              Scotland in
              April 2002. Subsidiaries of Predecessor Federal-Mogul other than the
              aforementioned U.S. and U.K. subsidiaries were not party to any insolvency
              proceedings and operated in the normal course during the pendency of
              the Chapter
              11 Cases and the U.K. administration proceedings. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Following
              a Confirmation Hearing
              that began on June&#160;18, 2007 and concluded on October&#160;2, 2007, and
              following the consensual resolution of various legal objections to
              confirmation
              of the Plan, the Bankruptcy Court entered an order on November&#160;8, 2007
              confirming the Plan and entered detailed Findings of Fact and Conclusions
              of Law
              with respect to the Plan. On November&#160;14, 2007, the District Court entered
              an order affirming the Confirmation Order and adopting the Findings
              of Fact and
              Conclusions of Law. The Confirmation Order became final and non- </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div align="left">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-61</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">appealable
              30 days after its
              affirmance by the District Court. The Plan became effective in accordance
              with
              its terms on December&#160;27, 2007 (the &#8220;Effective Date&#8221;). </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">From
              October&#160;1, 2001 through
              December&#160;27, 2007, the Debtors operated their businesses as
              debtors-in-possession in accordance with the Bankruptcy Code. The chapter
              11
              cases of the Debtors (collectively, the &#8220;Chapter 11 Cases&#8221;) were jointly
              administered under Case No.&#160;01-10578(JKF). </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Company
              Voluntary
              Arrangements and Discharge of U.K. Administration Proceedings
</strong></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              commencement of the
              administration proceedings in the United Kingdom resulted in the appointment
              of
              certain administrators (the &#8220;Administrators&#8221;) to oversee the businesses of the
              Debtors that were incorporated under the laws of England and Wales
              (the &#8220;U.K.
              Debtors&#8221;). Predecessor Federal-Mogul, the Administrators of the U.K. Debtors
              and
              the co-proponents of the Plan (the &#8220;Plan Proponents&#8221;) entered into an agreement
              on September&#160;26, 2005 outlining the terms and conditions of distributions
              to creditors of the U.K. Debtors (the &#8220;U.K. Settlement Agreement&#8221;). A copy of
              the U.K. Settlement Agreement was filed with the SEC on Form 8-K on
              September&#160;30, 2005. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              U.K. Settlement Agreement
              contemplated the proposal by the Administrators of Company Voluntary
              Arrangements (&#8220;CVAs&#8221;) for certain of the U.K. Debtors, which CVAs would follow
              the basic terms specified in the U.K. Settlement Agreement. In mid-2006,
              the
              Administrators proposed CVAs for 51 of the U.K. Debtors (the &#8220;CVA Debtors&#8221;).
              Following approval of the CVAs by the requisite majorities of creditors
              and
              shareholders, the CVAs became effective on October&#160;11, 2006, resolving
              claims (other than those dealt with by the Plan) against the principal
              U.K.
              Debtors. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">On
              December&#160;1, 2006, the
              discharge of the administration proceedings for the principal U.K.
              Debtors
              became effective. That discharge ended those U.K. Debtors&#8217; administration
              proceedings. On February&#160;6, 2008, the High Court of Justice in London,
              England approved the discharge of the administration proceedings for
              all 70 of
              the U.K. Debtors that did not have CVAs and whose administration proceedings
              were in effect as of that date. The Company has commenced processes
              in England
              that will result in either the liquidation or the striking off from
              the English
              register of companies of those 70 remaining U.K. Debtors, virtually
              all of which
              are dormant entities. The Company anticipates that those processes
              will be
              complete by the end of 2008. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Plan
              of Reorganization
</strong></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">In
              early 2007, the Debtors and other
              Plan Proponents solicited votes to accept or reject the Plan through
              a process
              approved by the Bankruptcy Court. The Plan Proponents comprised the
              overwhelming
              majority of significant stakeholders in the Chapter 11 Cases, including
              representatives of (i)&#160;the holders of current and future asbestos-related
              personal injury claims against the Debtors, (ii)&#160;the holders of unsecured
              claims against the Debtors, (iii)&#160;the holders of equity interests in
              Predecessor Federal-Mogul, and (iv)&#160;the holders of obligations incurred
              under Predecessor Federal-Mogul&#8217;s pre-Petition Date secured credit facility.
</font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">On
              June&#160;15, 2007, the Debtors&#8217;
voting agent filed the results of the Plan voting process with the
              Bankruptcy
              Court, which showed that all classes of claims against and equity interests
              in
              the Debtors voted to accept the Plan by margins in excess of the Bankruptcy
              Code
              requirements for plan acceptance. All classes of asbestos personal
              injury claims
              voted to accept the Plan by margins in excess of those required for
              the
              imposition of an asbestos trust and channeling injunction pursuant
              to section
              524(g) of the Bankruptcy Code. The legal representative for future
              asbestos
              claimants also supported approval of the Plan. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Plan provides for distributions
              of cash and/or securities to be made to holders of pre-Petition Date
              claims
              against the Debtors as well as certain claims that arose during the
              pendency of
              the Chapter 11 Cases. Key provisions of the Plan, including significant
              distributions to implement the Plan, include the following: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="4%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="3%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></div>
                    </td>
                    <td valign="top" width="1%"><font size="1">&#160;</font></td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">On
                        the Effective Date, the Company distributed all of its newly-issued
                        Class
                        B Common Stock (representing 50.1% of all of its newly-issued
                        common
                        stock) to the U.S. Asbestos Trust (defined below), subject
                        to the Company
                        retaining possessory security interests in certain of that
                        stock to secure
                        obligations </font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-62</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="8%"><font size="1">&#160;</font></td>
                    <td valign="top">
                      <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 0%" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">of
                        the
                        U.S. Asbestos Trust to the Company. The Company also distributed
                        certain
                        insurance-related rights and proceeds to the U.S. Asbestos
                        Trust on the
                        Effective Date. </font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="4%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="3%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></div>
                    </td>
                    <td valign="top" width="1%"><font size="1">&#160;</font></td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">On
                        the Effective Date, the Company distributed all of its Class&#160;A Common
                        Stock (representing 49.9% of all of its newly-issued common
                        stock) to a
                        disbursing agent for further distribution to the holders
                        of Predecessor
                        Federal-Mogul&#8217;s pre-bankruptcy note debt and to those holders of unsecured
                        claims against Predecessor Federal-Mogul and its U.S. Debtor
                        subsidiaries
                        that elected under the Plan to receive a stock distribution
                        in lieu of a
                        cash distribution on account of their claims.
</font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="4%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="3%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></div>
                    </td>
                    <td valign="top" width="1%"><font size="1">&#160;</font></td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">On
                        the Effective Date, the Company issued new Tranche A term
                        loans in the
                        approximate amount of $1,334.6 million and senior subordinated
                        third
                        priority payment-in-kind notes (&#8220;PIK Notes&#8221;) in the approximate amount of
                        $305 million to satisfy claims under Predecessor Federal-Mogul&#8217;s
                        pre-Petition Date secured credit facility and pre-Petition
                        Date claims on
                        account of certain surety bonds. The new Tranche A term loans
                        were repaid
                        and the PIK Notes were redeemed by the Company on January&#160;3, 2008
                        from proceeds of the Exit Facilities (as defined in Note
                        11to the
                        Consolidated Financial Statements).
</font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="4%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="3%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></div>
                    </td>
                    <td valign="top" width="1%"><font size="1">&#160;</font></td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">On
                        the Effective Date, the Company repaid approximately $761.0
                        million in
                        obligations under the debtor-in-possession financing facility
                        entered into
                        during the Chapter 11 Cases. </font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="4%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="3%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></div>
                    </td>
                    <td valign="top" width="1%"><font size="1">&#160;</font></td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">On
                        the Effective Date, the Company paid approximately $132.3
                        million for
                        settlement of an Administrative Expense Claim (as defined
                        in the Plan) on
                        account of adequate protection payments owed to the holders
                        of Predecessor
                        Federal-Mogul&#8217;s notes issued prior to the Petition Date.
                        </font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="4%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="3%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></div>
                    </td>
                    <td valign="top" width="1%"><font size="1">&#160;</font></td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">On
                        or
                        after the Effective Date, the Company distributed 6,951,871
                        warrants (the
                        &#8220;Warrants&#8221;) to the disbursing agent for further distribution to holders
                        of
                        common stock, convertible preferred stock, and convertible
                        subordinated
                        debentures (following the deemed conversion of such debentures
                        under the
                        Plan) of Predecessor Federal-Mogul that were cancelled under
                        the Plan.
                        Each Warrant provides the holder thereof with the right to
                        purchase one
                        share of Class&#160;A Common Stock of the Company at $45.815 per share
                        from the Effective Date through December&#160;27, 2014.
                        </font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Plan further provides that
              holders of general unsecured claims against the U.S. Debtors that did
              not elect
              to receive distributions of Class&#160;A Common Stock on account of their claims
              will receive cash distributions totaling 35% of the allowed amount
              of their
              claims, subject to reduction in the event the total amount of such
              claims, after
              considering the value of distributions of Class&#160;A Common Stock in lieu of
              cash, exceeds $258 million. Those distributions will be made in three
              annual
              installments. The first installment payments were made to holders of unsecured
              claims against the U.S. Debtors during March 2008. The Company has
              reserved
              approximately $41.2 million and $64.2 for payment of unsecured claims
              against
              the U.S. Debtors as of March&#160;31, 2008 and December&#160;31, 2007,
              respectively. Because such payments are expected to be made through
              early 2010,
              $20.0 million and $41.2 million of the amounts reserved have been classified
              as
              long-term as of March&#160;31, 2008 and December&#160;31, 2007, respectively.
</font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Establishment
              and Operation
              of the U.S. Asbestos Trust and U.K. Asbestos Trust </strong></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Section&#160;524(g)
              of the
              Bankruptcy Code provides in general terms that, if certain specified
              conditions
              are satisfied, a court may as part of a bankruptcy plan of reorganization
              issue
              a permanent injunction preventing entities from taking legal action
              against a
              debtor to collect, recover, or receive payment on asbestos-related
              claims where
              the bankruptcy plan provides that those claims are to be paid by an
              asbestos
              trust established under section 524(g) of the Bankruptcy Code. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">On
              the Effective Date, in accordance
              with the Plan, an asbestos personal injury trust qualifying under section
              524(g)
              of the Bankruptcy Code (the &#8220;U.S. Asbestos Trust&#8221;) was created. Pursuant to and
              on the terms specified in the Plan and the Confirmation Order, the
              U.S. Asbestos
              Trust has assumed liability for all asbestos-related personal injury
              claims of
              the Debtors. The U.S. Asbestos Trust will make payments to holders
              of asbestos
              personal injury claims in accordance with the trust distribution procedures
              that
              were filed with the Bankruptcy Court as an exhibit to the Plan, with
              the
              exception of asbestos-related personal injury claims against the U.K.
              Debtors
              that are to be evaluated and </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">paid
              by the U.K. Asbestos Trust. The
              Plan contains an injunction issued by the Bankruptcy Court and affirmed
              by
</font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-63</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">the
              District Court pursuant to
              section 524(g) of the Bankruptcy Code that expressly forbids any and
              all actions
              against the Debtors, their respective subsidiaries, and certain of
              their
              affiliates, for the purpose of, directly or indirectly, collecting,
              recovering
              or receiving payments or recovery with respect to all direct or indirect
              claims
              relating to asbestos-related personal injury claims. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              CVAs established a U.K. Asbestos
              Trust which shall provide for the sole and exclusive treatment and
              payment of
              the CVA Asbestos Claims. The U.K. Asbestos Trust is separate from the
              U.S.
              Asbestos Trust, and was funded by the Predecessor Company when the
              CVAs became
              effective in 2006. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">As
              part of the Plan, the U.S.
              Asbestos Trust issued on the Effective Date a note in the amount of
              $125 million
              to the Company. The issuance of that note reflected the fact that certain
              of the
              asbestos personal injury claims that had been anticipated to be paid
              from the
              U.S. Asbestos Trust prior to entry into the U.K. Settlement Agreement
              will
              instead be paid from the U.K. Asbestos Trust, which had been previously
              funded
              by the Predecessor Company. The $125 million note had a maturity date
              of
              January&#160;11, 2008 and was repayable in either cash or through the Company
              taking ownership of 6,958,333 shares of Class B Common Stock of the
              Company that
              were pledged to secure the $125 million note. The note was repaid by
              the U.S.
              Asbestos Trust on the maturity date. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Pneumo
              Abex Settlement and
              Ongoing Bankruptcy-Related Matters </strong></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Plan contemplates that one of
              two alternative settlements will be implemented by and between certain
              of the
              Debtors, on the one hand, and Cooper Industries, LLC (&#8220;Cooper&#8221;), Pneumo Abex LLC
              (&#8220;Pneumo Abex&#8221;), and certain of their affiliates, on the other hand. The first
              of these alternatives, which is known as the &#8220;Plan A&#8221; Settlement, is detailed in
              an addendum of additional provisions filed with the Plan (the &#8220;Addendum&#8221;). The
              Plan A Settlement contemplates in general terms that Cooper and Pneumo
              Abex will
              make a combined contribution of $756 million, plus the contribution
              of certain
              rights and additional consideration, to the U.S. Asbestos Trust, which
              would be
              placed into a segregated subfund of the U.S. Asbestos Trust for the
              satisfaction
              of Pneumo Asbestos Claims (as defined in the Addendum). Pneumo Asbestos
              Claims
              would be payable exclusively from such subfund, and a court injunction
              would
              prevent the assertion of Pneumo Asbestos Claims against any of the
              Pneumo
              Protected Parties (as defined in the Addendum). </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">In
              addition to the Plan A
              Settlement, various matters relating to the Chapter 11 Cases continue
              to be
              litigated in the Bankruptcy Court or have been litigated therein and
              are
              awaiting rulings. The ongoing pursuit of these matters does not affect
              the
              discharges, releases and injunctions afforded to the Debtors under
              the Plan.
</font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              second alternative settlement is
              the &#8220;Plan B&#8221; Settlement, pursuant to which the U.S. Asbestos Trust will pay $138
              million to Cooper and $2 million to Pneumo Abex in satisfaction of
              the indirect
              asbestos claims of those entities and their affiliates against the
              Debtors.
              Under that settlement, the Pneumo Protected Parties (including Cooper
              and Pneumo
              Abex) would not receive the benefit of any court injunctions, and Pneumo
              Asbestos Claims would remain assertable against them in the tort system.
              Pneumo
              Asbestos Claims will not be assertable against the Successor Company
              or any of
              its affiliates regardless of whether the Plan A Settlement or the Plan
              B
              Settlement is implemented. In addition, the Successor Company and its
              affiliates
              will receive a broad release of claims from Cooper, Pneumo Abex and
              various of
              their affiliates regardless of whether the Plan A Settlement or the
              Plan B
              Settlement is ultimately implemented. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Bankruptcy Court has approved
              the Plan B Settlement and has not yet ruled on approval of the Plan
              A
              Settlement. In accordance with the Plan, the parties are continuing
              to pursue
              approval of the Plan A Settlement. On the Effective Date, the Company,
              on behalf
              of the U.S. Asbestos Trust, placed $140 million needed to fund the
              Plan B
              Settlement into an escrow account, where it will remain pending the
              ultimate
              implementation of either the Plan A Settlement or the Plan B Settlement.
              In
              exchange for the funding by the Company, the U.S. Asbestos Trust issued
              a $140
              million note payable to the Company with a maturity date 60 days after
              the
              Effective Date. The U.S. Asbestos Trust&#8217;s obligations under the $140 million
              note were secured by a possessory security interest in 7,793,333 shares
              of Class
              B Common Stock of the Company previously issued to the U.S. Asbestos
              Trust.
              Following the exercise by Thornwood Associates Limited Partnership
              of its option
              to purchase from the U.S. Asbestos Trust the Company&#8217;s Class B Common Stock, the
              $140 million note was repaid by the U.S. Asbestos Trust on February&#160;25,
              2008 at which time the possessory security interest in 7,793,333 shares
              of the
              Company&#8217;s Class B Common Stock was released. The note receivable is included
              in
              other current assets as of December&#160;31, 2007. </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-64</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Discharge,
              Releases and
              Injunctions Pursuant to the Plan and the Confirmation Order
</strong></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Plan and Confirmation Order
              contain various discharges, injunctive provisions and releases that
              became
              operative upon the Effective Date, including (i)&#160;discharge (except as
              otherwise provided in the Plan and Confirmation Order) of each of the
              Debtors of
              all pre-Effective Date obligations in accordance with the Bankruptcy
              Code, and
              (ii)&#160;various injunctions providing, among other things, that, all creditors
              and interest holders of any of the Debtors (or their respective estates)
              shall
              be prohibited from taking any action against the Debtors with respect
              to such
              discharged obligations. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Dismissal
              of Certain U.K.
              Subsidiaries&#8217; Chapter 11 Cases </strong></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">On
              the Effective Date, in accordance
              with a previously-entered order of the Bankruptcy Court, the Chapter
              11 Cases of
              75 of the Company&#8217;s U.K. subsidiaries were dismissed. Each of those U.K.
              subsidiaries has either few or (in most cases) no known third-party
              creditors,
              has no history of using asbestos or manufacturing, selling or distributing
              asbestos-containing products, and has never to the Debtors&#8217; knowledge been named
              in any asbestos-related lawsuits or comparable proceedings. None of
              the U.K.
              subsidiaries whose Chapter 11 Cases were dismissed was a party to the
              Plan.
</font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>3.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>FRESH-START
                        REPORTING
</strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Predecessor Company&#8217;s emergence
              from the Chapter 11 Cases resulted in a new reporting entity for accounting
              purposes and the adoption of fresh-start reporting in accordance with
              SOP 90-7.
              Since the reorganization value of the assets of the Successor Company
              immediately before the date of confirmation of the Plan was less than
              the total
              of all post-petition liabilities and allowed claims, and the holders
              of the
              Predecessor Company&#8217;s voting shares immediately before confirmation of the Plan
              received less than 50 percent of the voting shares of the emerging
              entity, the
              Successor Company adopted fresh-start reporting. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Following
              confirmation of the Plan
              by the Bankruptcy Court on November&#160;8, 2007 and the affirmance of that
              confirmation by the District Court on November&#160;14, 2007, the Plan required
              a number of conditions precedent to be satisfied prior to it becoming
              effective.
              These conditions included, but were not limited to: (i)&#160;the establishment
              of the U.S. Asbestos Trust and the transfer of the Class B Common Stock
              and
              certain additional assets thereto, (ii)&#160;the entry by all parties into the
              documents governing the U.S. Asbestos Trust and numerous other corporate-related
              documents, (iii)&#160;the District Court order confirming the Plan becoming a
              final, non-appealable order, and (iv)&#160;the closing of the Company&#8217;s
              post-bankruptcy secured credit facilities. Under the terms of the Plan,
              the Plan
              could not become effective without such conditions being satisfied
              or waived.
              The first date on which all of the conditions precedent set forth in
              the Plan
              were satisfied was December&#160;27, 2007, which corresponds with the Effective
              Date of the Plan. As such, the Company was required to adopt fresh-start
              reporting as of December&#160;27, 2007. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company analyzed the
              transactions that occurred during the four-day period from December&#160;28,
              2007 through December&#160;31, 2007, and concluded that such transactions were
              not material individually or in the aggregate as they represented approximately
              1% of total revenues; gross margin; selling, general and administrative
              expenses; and income before taxes. As such, the Company used December&#160;31,
              2007 as the date for adopting fresh-start reporting in order to coincide
              with
              the Company&#8217;s normal financial closing for the month of December. Upon adoption
              of fresh-start reporting, the recorded amounts of assets and liabilities
              were
              adjusted to reflect their estimated fair values. Accordingly, the reported
              historical financial statements of the Predecessor Company prior to
              the adoption
              of fresh-start reporting for periods ended prior to December&#160;31, 2007 are
              not comparable to those of the Successor Company. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Bankruptcy Court confirmed the
              Plan based upon a reorganization value of the Company between $4,369
              million and
              $4,715 million, which was estimated using various valuation methods,
              including
              (i)&#160;a comparison of the Company and its projected performance to the market
              values of comparable companies; (ii)&#160;a review and analysis of several
              recent transactions of companies in similar industries to the Company;
              and
              (iii)&#160;a calculation of the present value of the future cash flows of the
              Company under its projections. Based upon a reevaluation of relevant
              factors
              used in determining the range of reorganization value and updated expected
              cash
              flow projections, the Company concluded that $4,369 million should
              be used for
              fresh-start reporting purposes as it most closely approximated fair
              value.
</font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-65</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="PAGE-BREAK-BEFORE: always">
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">In
              accordance with fresh-start
              reporting, the Company&#8217;s reorganization value has been allocated to existing
              assets using the measurement guidance provided in SFAS 141. In addition,
              liabilities, other than deferred taxes, have been recorded at the present
              value
              of amounts estimated to be paid. Finally, the Predecessor Company&#8217;s accumulated
              deficit has been eliminated, and the Company&#8217;s new debt and equity have been
              recorded in accordance with the Plan. Deferred taxes have been determined
              in
              conformity with Statement of Financial Accounting Standards No.&#160;109,
&#8220;<i>Accounting for Income Taxes</i>&#8221; (&#8220;SFAS&#160;109&#8221;). The excess of
              reorganization value over the value of net tangible and identifiable
              intangible
              assets and liabilities has been recorded as goodwill in the accompanying
              Consolidated Statement of Financial Position. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Estimates
              of fair value represent
              the Company&#8217;s best estimates, which are based on industry data and trends and by
              reference to relevant market rates and transactions, and discounted
              cash flow
              valuation methods, among other factors. The foregoing estimates and
              assumptions
              are inherently subject to significant uncertainties and contingencies
              beyond the
              reasonable control of the Company. Accordingly, there can be no assurance
              that
              the estimates, assumptions, and amounts reflected in the valuations
              will be
              realized, and actual results could vary materially. In accordance with
              SFAS&#160;141, the preliminary allocation of the reorganization value is subject
              to additional adjustment within one year after emergence from bankruptcy
              to
              provide the Company with adequate time to complete the valuation of
              its assets
              and liabilities. Future adjustments may result from: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="4%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="3%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></div>
                    </td>
                    <td valign="top" width="1%"><font size="1">&#160;</font></td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Completion
                        of valuation reports associated with long-lived tangible
                        and intangible assets which may derive further adjustments
                        or recording of
                        additional assets or liabilities; </font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="4%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="3%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></div>
                    </td>
                    <td valign="top" width="1%"><font size="1">&#160;</font></td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Adjustments
                        to deferred tax assets and liabilities, which may be
                        based upon additional information, including adjustments
                        to valuation
                        estimates of underlying assets or liabilities; or
                        </font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="4%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="3%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">&#8226;</font></div>
                    </td>
                    <td valign="top" width="1%"><font size="1">&#160;</font></td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Adjustments
                        to amounts recorded based upon estimated fair values or
                        upon other measurements, which could change the amount of
                        recorded
                        goodwill. </font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">As
              the Company has not yet completed
              its valuation processes, no adjustments to the fresh-start reporting
              amounts
              recorded as of December&#160;31, 2007 were recorded during the quarter ended
              March&#160;31, 2008. Where appropriate, depreciation and amortization expense
              has been recorded based upon the underlying estimates of fair value
              as of
              December&#160;31, 2007. To the extent that the final valuation estimates for the
              underlying assets change, the cumulative recorded depreciation and
              amortization
              expense will be adjusted to reflect such changes in underlying asset
              values.
</font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong><u>Chapter
              11 and U.K.
              Administration Related Reorganization Expenses </u></strong></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Chapter
              11 and U.K. Administration
              related reorganization expenses in the consolidated statements of operations
              consist of legal, financial and advisory fees, critical employee retention
              costs, and other directly related internal costs as follows: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

                  <tr>
                    <td width="77%">
                    </td>
                    <td valign="bottom" width="9%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="9%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Successor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Predecessor</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Three
                        Months
                        Ended<br>March&#160;31</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2007</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of Dollars)</strong></font></div>
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Professional
                        fees directly
                        related to Chapter 11 and UK Administration</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.6</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11.7</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Critical
                        employee retention
                        costs</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.2</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.9</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.8</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">13.6</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                  </tr>

              </table>
            </div>
            <div>&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">F-66</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div>&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>4.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>RESTRUCTURING
                        </strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company defines restructuring
              expense to include costs directly associated with exit or disposal
              activities
              accounted for in accordance with SFAS No.&#160;146, <i>Accounting for Costs
              Associated with Exit or Disposal Activities</i>, employee severance costs
              incurred as a result of an exit or disposal activity accounted for
              in accordance
              with SFAS Nos. 88 and 112, and pension and other postemployment benefit
              costs
              incurred as a result of an exit or disposal activity accounted for
              in accordance
              with SFAS Nos. 87 and 106. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Estimates
              of restructuring charges
              are based on information available at the time such charges are recorded.
              In
              general, management anticipates that restructuring activities will
              be completed
              within a timeframe such that significant changes to the exit plan are
              not
              likely. In certain countries where the Company operates, statutory
              requirements
              include involuntary termination benefits that extend several years
              into the
              future. Accordingly, severance payments continue well past the date
              of
              termination at many international locations. Thus, these programs appear
              to be
              ongoing when, in fact, terminations and other activities under these
              programs
              have been substantially completed. Management expects that future savings
              resulting from execution of its restructuring programs will generally
              result in
              full pay back within 36 months. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Due
              to the inherent uncertainty
              involved in estimating restructuring expenses, actual amounts paid
              for such
              activities may differ from amounts initially estimated. Accordingly,
              previously
              recorded reserves of $0.9 million and $0.2 million were reversed during
              the
              quarters ended March&#160;31, 2008 and 2007, respectively. Such reversals are
              recorded consistent with SEC Staff Accounting Bulletin No.&#160;100,
<i>Restructuring and Impairment Charges</i>, and result from actual costs at
              program completion being less than costs estimated at the commitment
              date. In
              most instances where final costs were lower than original estimates,
              the rate of
              voluntary employee attrition was higher than the attrition rate originally
              estimated as of the commitment dates, resulting in lower severance
              costs.
</font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Management
              expects to finance these
              restructuring programs over the next several years through cash generated
              from
              its ongoing operations or through cash available under the Exit Facilities,
              subject to the terms of applicable covenants. Management does not expect
              that
              the execution of these programs will have an adverse impact on its
              liquidity
              position. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company&#8217;s restructuring
              activities are undertaken as necessary to execute management&#8217;s strategy and
              streamline operations, consolidate and take advantage of available
              capacity and
              resources, and ultimately achieve net cost reductions. Restructuring
              activities
              include efforts to integrate and rationalize the Company&#8217;s businesses and to
              relocate manufacturing operations to lower cost markets. These activities
              generally fall into one of the following categories: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">1.</font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Closure
                        of facilities and relocation of production &#8211; in connection
                        with the Company&#8217;s strategy, certain operations have been closed and
                        related production relocated to best cost countries or to
                        other locations
                        with available capacity. </font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">2.</font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidation
                        of administrative functions and standardization of
                        manufacturing processes &#8211; as part of its productivity strategy, the
                        Company has acted to consolidate its administrative functions
                        and change
                        its manufacturing processes to reduce selling, general and
                        administrative
                        costs and improve operating efficiencies through standardization
                        of
                        processes. </font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-67</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              following is a summary of the
              Company&#8217;s consolidated restructuring reserves and related activity as of and
              for
              the three months ended March&#160;31, 2008. &#8220;PTE&#8221;, &#8220;PTSB&#8221;, &#8220;VSP&#8221;, &#8220;AP&#8221; and &#8220;GA&#8221;
represent Powertrain Energy, Powertrain Sealing&#160;&amp; Bearings, Vehicle
              Safety and Protection, Automotive Products and Global Aftermarket,
              respectively.
</font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

                  <tr>
                    <td width="64%">
                    </td>
                    <td valign="bottom" width="2%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="2%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="2%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="2%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="2%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="2%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="2%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="26" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Successor
                        Company</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>PTE</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>PTSB</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>VSP</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>AP</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>GA</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Corporate</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Total</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="26" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of dollars)</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Balance
                        at December&#160;31,
                        2007</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">19.1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Provisions</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Reversals</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Payments</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.8</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(5.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Foreign
                        currency</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Balance
                        at March&#160;31,
                        2008</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.8</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">In
              January 2006, the Predecessor
              Company announced a global restructuring plan (&#8220;Restructuring 2006&#8221;) as part of
              its global sustainable profitable growth strategy. From the inception
              of this
              program through December&#160;31, 2007, the Predecessor Company has incurred
              expenses of $119.9 million under this program associated with the closures
              of
              its facilities located in Alpignano, Italy; Upton, United Kingdom;
              Malden,
              Missouri; Pontoise, France; Rochdale, United Kingdom; Slough, United
              Kingdom;
              St. Johns, Michigan; St. Louis, Missouri; and Bretten, Germany. The
              Predecessor
              Company also transferred production with high labor content from its
              facilities
              in Nuremberg, Germany; Wiesbaden, Germany; and Orleans, France to existing
              facilities in best cost countries. The finalization of this program
              is expected
              to be completed in late 2008, will affect approximately 3 additional
              facilities,
              and will reduce the Company&#8217;s workforce by an additional 1%. Payments associated
              with this program are expected to continue into 2010. The Company continues
              to
              evaluate the individual components of this program, and will announce
              those
              components as plans are finalized. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Significant
              components of charges
              related to Restructuring 2006 are as follows: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

                  <tr>
                    <td width="67%">
                    </td>
                    <td valign="bottom" width="5%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="5%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="5%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="5%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Expected</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Costs</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Previously</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Incurred</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Incurred</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="2"><strong>During<br>the</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Quarter</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Estimated</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Additional</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Charges</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="11" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of dollars)</strong></font></div>
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                        Energy</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">33.6</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">29.1</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.2</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.3</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                        Sealing and
                        Bearings</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">58.0</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">53.0</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.7</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.3</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Vehicle
                        Safety and
                        Protection</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">20.5</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.5</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">17.0</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Automotive
                        Products</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">20.7</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">19.7</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.5</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.5</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Global
                        Aftermarket</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">13.4</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11.9</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.5</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Corporate</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.7</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.7</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.0</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                        as at March&#160;31,
                        2008</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">149.9</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">119.9</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.4</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">28.6</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-68</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div align="left">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>5.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>OTHER
                        INCOME (EXPENSE), NET
                        </strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              specific components of &#8220;Other
              income (expense), net&#8221; are as follows: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

                  <tr>
                    <td width="78%">
                    </td>
                    <td valign="bottom" width="8%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="8%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Successor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Predecessor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Three
                        Months
                        Ended<br>March&#160;31</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2007</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="6" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of Dollars)</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Foreign
                        currency
                        exchange</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Minority
                        interest in
                        consolidated subsidiaries</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.8</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Royalty
                        expense</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Accounts
                        receivable discount
                        expense</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Gain
                        on sale of
                        assets</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Unrealized
                        gain on commodity
                        forward contracts</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.8</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Other</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                  </tr>
                  <tr>
                    <td valign="top">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11.1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 18px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>6.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>FINANCIAL
                        INSTRUMENTS
</strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Foreign
              Currency Risk
</i></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company is subject to the risk
              of changes in foreign currency exchange rates due to its global operations.
              The
              Company manufactures and sells its products in North America, South
              America,
              Asia, Europe and Africa. As a result, the Company&#8217;s financial results could be
              significantly affected by factors such as changes in foreign currency
              exchange
              rates or weak economic conditions in foreign markets in which the Company
              manufactures and sells its products. The Company&#8217;s operating results are
              primarily exposed to changes in exchange rates between the U.S. dollar
              and
              European currencies. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company generally tries to
              utilize natural hedges within its foreign currency activities, including
              the
              matching of revenues and costs, to minimize foreign currency risk.
              Where natural
              hedges are not in place, the Company considers managing certain aspects
              of its
              foreign currency activities and larger transactions through the use
              of foreign
              currency options or forward contracts. Principal currencies hedged
              have
              historically included the euro, British pound, Japanese yen and Canadian
              dollar.
              The effect of changes in the estimated fair value of these hedges and
              the
              underlying exposures are recognized in earnings each period. These
              hedges were
              highly effective and their impact on earnings was not significant during
              the
              quarters ended March&#160;31, 2008 and 2007. The Company had a notional value of
              approximately $5 million of foreign currency hedge contracts outstanding
              at both
              March&#160;31, 2008 and December&#160;31, 2007. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Interest
              Rate Risk
</i></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">As
              of March&#160;31, 2008, the
              Company was party to a series of five year interest rate swap agreements
              with a
              total notional value of $1,050&#160;million to hedge the variability of interest
              payments associated with its variable-rate term loans under the Exit
              Facilities.
              Through these swap agreements; the Company has fixed its base interest
              and
              premium rate at a combined average interest rate of approximately 5.4%
              on the
              hedged notional value of $1,050 million. Since the interest rate swaps
              hedge the
              variability of interest payments on variable rate debt with the same
              terms, they
              qualify for cash flow hedge accounting treatment. As of March&#160;31, 2008, the
              Company recorded unrealized net losses of $13 million to other comprehensive
              income as a result of these hedges. Hedge ineffectiveness, determined
              using the
              hypothetical derivative method, was not material for the quarter ended
              March&#160;31, 2008. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">These
              interest rate swaps reduce the
              Company&#8217;s overall interest rate risk. However, due to the remaining outstanding
              borrowings on the Company&#8217;s Exit Facilities and other borrowing facilities that
              continue to have </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-69</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">variable
              interest rates, management
              believes that interest rate risk to the Company could be material if
              there are
              significant adverse changes in interest rates. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Commodity
              Price Risk
</i></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company&#8217;s production processes
              are dependent upon the supply of certain raw materials that are exposed
              to price
              fluctuations on the open market. The primary purpose of the Company&#8217;s commodity
              price forward contract activity is to manage the volatility associated
              with
              these forecasted purchases. The Company monitors its commodity price
              risk
              exposures regularly to maximize the overall effectiveness of its commodity
              forward contracts. Principal raw materials hedged include natural gas,
              copper,
              nickel, lead, high-grade aluminum and aluminum alloy. Forward contracts
              are used
              to mitigate commodity price risk associated with raw materials, generally
              related to purchases forecast for up to eighteen months in the future.
              </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">At
              December&#160;31, 2006, the
              Predecessor Company had 54 commodity price hedge contracts outstanding
              that were
              not designated as accounting hedge contracts. Through March&#160;31, 2007, the
              Predecessor Company recognized all changes in fair value of these hedges
              in
              current earnings, resulting in unrealized gains of approximately $10
              million
              recorded to &#8220;other income, net&#8221; for the three months ended March&#160;31, 2007.
              Effective April&#160;1, 2007, the Predecessor Company completed the required
              evaluation and documentation to designate the majority of such contracts
              as cash
              flow hedges. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company had 193 and 211
              commodity price hedge contracts outstanding with a combined notional
              value of
              $129 and $139 million at March&#160;31, 2008 and December&#160;31, 2007,
              respectively, that were designated as hedging instruments for accounting
              purposes. As such, unrealized net gains of $16 million were recorded
              to other
              comprehensive income as of March&#160;31, 2008. Hedge ineffectiveness of less
              than $1 million, determined using the hypothetical derivative method,
              was
              recorded within &#8220;other income, net&#8221; for the quarter ended March&#160;31, 2008.
              As a result of fresh-start reporting, the cumulative net losses recorded
              to
              accumulated other comprehensive income (loss) of $10 million as of
              December&#160;31, 2007 were eliminated from equity and will not impact future
              periods. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Other
</i></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">For
              derivatives designated either as
              fair value or cash flow hedges, changes in the time value are excluded
              from the
              assessment of hedge effectiveness. Hedge ineffectiveness, determined
              in
              accordance with SFAS No.&#160;133, did not have a material effect on operations
              for the quarters ended March&#160;31, 2008 and 2007. No fair value hedges or
              cash flow hedges were re-designated or discontinued during the quarters
              ended
              March&#160;31, 2008 and 2007. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Concentrations
              of Credit Risk
</i></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Financial
              instruments, which
              potentially subject the Company to concentrations of credit risk, consist
              primarily of accounts receivable and cash investments. The Company&#8217;s customer
              base includes virtually every significant global light and commercial
              vehicle
              manufacturer and a large number of distributors and installers of automotive
              aftermarket parts. The Company&#8217;s credit evaluation process, reasonably short
              collection terms and the geographical dispersion of sales transactions
              help to
              mitigate credit risk concentration. The Company requires placement
              of cash in
              financial institutions evaluated as highly creditworthy. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Fair
              Value Measurements
</strong></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">In
              September&#160;2006, the FASB
              issued SFAS 157, <i>Fair Value Measurements, </i>which defines fair value,
              establishes a framework for measuring fair value and enhances disclosure
              about
              fair value measurements. SFAS&#160;157 is effective for financial statements
              issued for fiscal years beginning after November&#160;15, 2007. On
              February&#160;2, 2008, the FASB issued FASB Staff Position No. FAS 157-2 (FSP
              157-2) which delays the effective date of SFAS 157 for nonfinancial
              assets and
              nonfinancial liabilities, except for items that are recognized or disclosed
              at
              fair value in the financial statements on a recurring basis (at least
              annually).
              Where the measurement objective specifically requires the use of &#8220;fair value&#8221;,
              the Company has adopted the provisions of SFAS 157 related to financial
              assets
              and financial liabilities as of December&#160;31, 2007 in connection with its
              fresh-start reporting. </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-70</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">SFAS
              157 clarifies that fair value
              is an exit price, representing the amount that would be received to
              sell an
              asset or paid to transfer a liability in an orderly transaction between
              market
              participants. As such, fair value is a market-based measurement that
              should be
              determined based upon assumptions that market participants would use
              in pricing
              an asset or liability. As a basis for considering such assumptions,
              SFAS 157
              establishes a three-tier fair value hierarchy, which prioritizes the
              inputs used
              in measuring fair value as follows: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="8%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="7%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Level&#160;1:</i></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Observable
                        inputs such as quoted prices in active markets;
                        </font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="8%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="7%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Level&#160;2:</i></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Inputs,
                        other than quoted prices in active markets, that are
                        observable either directly or indirectly; and
</font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="8%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="7%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Level&#160;3:</i></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Unobservable
                        inputs in which there is little or no market data,
                        which require the reporting entity to develop its own assumptions.
                        </font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Assets
              and liabilities measured at
              fair value are based on one or more of the following three valuation
              techniques
              noted in SFAS 157: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="4%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">A.</font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Market
                        approach:</i> Prices and other relevant information
                        generated by market transactions involving identical or comparable
                        assets
                        or liabilities. </font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="4%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">B.</font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Cost
                        approach:</i> Amount that would be required to replace the
                        service capacity of an asset (replacement cost)
</font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="4%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">C.</font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Income
                        approach:</i> Techniques to convert future amounts to a
                        single present amount based upon market expectations (including
                        present
                        value techniques, option-pricing and excess earnings models).
                        </font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company remeasured its financial
              assets and financial liabilities as of December&#160;31, 2007 as required by SOP
              90-7 using the guidance for measurement found in SFAS 141. The gains
              and losses
              related to these fair value adjustments were recorded within the statement
              of
              operations of the Predecessor Company. Financial assets and liabilities
              remeasured and disclosed at fair value at March&#160;31, 2008 are set forth in
              the table below: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

                  <tr>
                    <td width="54%">
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Frequency</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Asset
                        /<br>(Liability)</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Level&#160;1</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Level&#160;2</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Level&#160;3</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Valuation<br>Technique</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="13" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(In
                        millions of dollars)</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Derivative
                        financial
                        instruments</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Recurring</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">C</font></td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 18px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>7.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>INVENTORIES
                        </strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Prior
              to the application of
              fresh-start reporting, inventories are stated at the lower of cost
              or market.
              Cost was determined by the first-in, first-out (FIFO) method at March&#160;31,
              2008 and December&#160;31, 2007. Inventories are reduced by an allowance for
              excess and obsolete inventories based on management&#8217;s review of on-hand
              inventories compared to historical and estimated future sales and usage.
              </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">In
              connection with fresh-start
              reporting, inventory balances as of December&#160;31, 2007 were increased by
              approximately $68 million in accordance with SFAS No.&#160;141 using the
              following valuation methodology: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="4%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">1)</font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">finished
                        goods have been valued at estimated selling prices less
                        the sum of (a)&#160;costs of disposal and (b)&#160;a reasonable profit
                        allowance for the selling effort of the Successor Company;
                        </font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="4%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">2)</font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">work
                        in process has been valued at the estimated selling prices
                        of finished
                        goods less the sum of (a)&#160;costs to complete, (b)&#160;costs of
                        disposal and (c)&#160;a reasonable profit allowance for the completing and
                        selling effort of the Successor Company; and
</font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td width="4%"><font size="1">&#160;</font></td>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">3)</font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">raw
                        materials have been valued at current replacement cost.
                        </font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-71</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              fresh-start reporting valuation
              increase to inventory impacted cost of goods sold as the related inventory
              was
              sold. During the quarter ended March&#160;31, 2008, the Company recognized $68
              million in additional cost of goods sold, reducing gross margin by
              the same, due
              to this valuation adjustment to inventory. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Inventories
              consisted of the
              following: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

                  <tr>
                    <td width="76%">
                    </td>
                    <td valign="bottom" width="6%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="6%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Successor
                        Company</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>March&#160;31<br>2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>December&#160;31<br>2007</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of Dollars)</strong></font></div>
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Raw
                        materials</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">219.2</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">202.2</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Work-in-process</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">178.9</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">180.9</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Finished
                        products</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">669.4</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">691.2</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                  </tr>
                  <tr>
                    <td valign="top">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,067.5</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,074.3</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 18px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>8.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>GOODWILL
                        AND OTHER INTANGIBLE ASSETS
                        </strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">At
              March&#160;31, 2008 and
              December&#160;31, 2007, goodwill and other intangible assets consist of the
              following: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

                  <tr>
                    <td width="58%">
                    </td>
                    <td valign="bottom" width="3%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="3%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="3%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="3%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="3%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="3%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="17" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor
                        Company</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="8" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>March&#160;31,
                        2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="8" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>December&#160;31,
                        2007</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Gross<br>Carrying</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Amount</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Accumulated</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Amortization</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Net<br>Carrying<br>Amount</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Gross<br>Carrying</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Amount</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Accumulated</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Amortization</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Net</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Carrying</strong></font><br><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Amount</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="17" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of Dollars)</strong></font></div>
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="1">Definite-lived
                        Intangible
                        Assets</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="1">Developed
                        technology</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">140.0</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">2.9</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">137.1</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">140.0</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">&#8212;&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">140.0</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="1">Customer
                        relationships</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">176.8</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">13.2</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">163.6</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">170.0</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">&#8212;&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">170.0</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                  </tr>
                  <tr>
                    <td valign="top">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">316.8</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">16.1</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">300.7</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">310.0</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">&#8212;&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">310.0</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill
                        and Indefinite-lived
                        Intangible Assets</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">1,542.2</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">1,544.0</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="1">Trademarks
                        and brand
                        names</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">308.0</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">308.0</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                  </tr>
                  <tr>
                    <td valign="top">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">1,850.2</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">1,852.0</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">As
              a result of applying fresh-start
              reporting, the Company adjusted the net carrying amount of goodwill
              as of
              December&#160;31, 2007 to record the elimination of Predecessor goodwill and the
              establishment of Successor goodwill. The values assigned to identified
              intangible assets and goodwill are preliminary as the Company has not
              yet
              completed its valuation and allocation processes. The Company expects
              to
              complete the valuation and allocation processes within the upcoming
              months. The
              preliminary amount recorded as goodwill represents the excess of reorganization
              value over amounts attributable to specific tangible and intangible
              assets,
              including developed technology and customer relationships. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company has preliminarily
              assigned $140.0 million to technology, including value for patented
              and
              unpatented proprietary know-how and expertise as embodied in the processes,
              specifications and testing of products. The value assigned is based
              on the
              relief-from-royalty method which applies a fair royalty rate for the
              technology
              group to forecasted revenue. Royalty rates were determined based on
              discussions
              with management and a review of royalty data for similar or comparable
              technologies. The preliminary amortization periods of between 8 and
              14 years are
              based on the expected useful lives of the products or product families
              for which
              the technology relate. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company has preliminarily
              assigned $170.0 million to its original equipment (&#8220;OE&#8221;) customer relationships
              based on the propensity of these customers to continue to generate
              predictable
              future recurring revenue and income. The value was based on the present
              value of
              the future earnings attributable to the intangible assets after recognition
              of
              required returns to other contributory assets. The preliminary amortization
              periods of between 1 and 8 years are based on the expected cash flows
              and
              historical attrition rates. </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-72</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Aftermarket
              products are sold to a
              wide range of wholesalers, retailers and installers as replacement
              parts for
              vehicles in current production and for older vehicles. For its aftermarket
              customers, the Company generally establishes product line arrangements
              that
              encompass all products offered within a particular product line. These
              are
              typically open-ended arrangements that are subject to termination by
              either the
              Company or the customer at any time. The generation of repeat business
              from any
              one aftermarket customer depends upon numerous factors, including but
              not
              limited to the speed and accuracy of order fulfillment, the availability
              of a
              full range of product, brand recognition, and market responsive pricing
              adjustments. Predictable recurring revenue is generally not heavily
              based upon
              prior relationship experience. As such, the identification of revenue
              streams
              attributable to customer relationships is more difficult. As a result,
              the
              Company has not yet determined the value, if any, to be assigned to
              its
              aftermarket customer relationships. The Company expects to complete
              this
              evaluation process within the upcoming months. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company evaluated the criteria
              defined by the American Institute of Certified Public Accountants practice
              aid
              entitled <i>Assets Acquired in a Business Combination to be Used in Research
              and
              Development Activities</i>. The criteria included control, economic benefit,
              measurability, no alternative future use and substance. As a result
              of this
              evaluation, the Company concluded that there were no significant research
              and
              development activities to which value should be assigned in connection
              with
              fresh-start reporting. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company has identified several
              trade names which are considered valuable intangible assets because
              of their
              potential to generate sales and income. As part of fresh-start reporting,
              value
              was assigned to each trade name based on its earnings potential or
              relief from
              costs associated with licensing the trade names. As the Company expects
              to
              continue using each trade name indefinitely with respect to the related
              product
              lines, the trade names have been assigned an indefinite life and will
              be tested
              annually for impairment. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">For
              the quarter ended March&#160;31,
              2008, the Company has recorded amortization expense of $16.1 million
              associated
              with definite-lived intangible assets. To the extent the preliminary
              estimates
              of fair value for these definite-lived intangible assets changes, the
              cumulative
              recorded amortization expense will be adjusted to reflect such changes
              in
              underlying asset values. </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 18px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>9.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>INVESTMENTS
                        IN NON-CONSOLIDATED AFFILIATES
                        </strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company maintains investments in
              17 non-consolidated affiliates, which are located in Italy, Germany,
              the United
              Kingdom, Turkey, China, Korea, Japan, and the United States. The Company&#8217;s
              direct ownership in such affiliates ranges from approximately 1% to
              50%. The
              aggregate investment in these affiliates approximates $331 million
              and $324
              million at March&#160;31, 2008 and December&#160;31, 2007, respectively, and is
              included in the consolidated balance sheets as &#8220;other noncurrent assets.&#8221; Upon
              the adoption of fresh-start reporting, the Company&#8217;s investments in
              non-consolidated affiliates were adjusted to estimated fair value.
              These
              estimated fair values were determined based upon internal and external
              valuations which considered various relevant market rates and transactions,
              and
              discounted cash flow valuation methods, among other factors, as further
              described in Note 3 to the consolidated financial statements above.
              </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Equity
              in the earnings of
              non-consolidated affiliates amounted to approximately $9 million and
              $8 million
              for the quarters ended March&#160;31, 2008 and 2007, respectively. During the
              quarter ended March&#160;31, 2008 these entities generated sales of
              approximately $189 million, net income of approximately $20 million
              and at
              March&#160;31, 2008 had total net assets of approximately $407 million.
              Dividends received from non-consolidated affiliates by the Company
              for the
              quarter ended March&#160;31, 2008 were $6 million. The Company does not hold a
              controlling interest in an entity based on exposure to economic risks
              and
              potential rewards (variable interests) for which it is the primary
              beneficiary.
              Further, the Company&#8217;s joint ventures are businesses established and maintained
              in connection with its operating strategy and are not special purpose
              entities.
</font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company holds a 50%
              non-controlling interest in a joint venture located in Turkey. This
              joint
              venture was established in 1995 for the purpose of manufacturing and
              marketing
              automotive parts, including pistons, piston rings, piston pins, and
              cylinder
              liners, to OE and aftermarket customers. Pursuant to the joint venture
              agreement, the Company&#8217;s partner holds an option to put its shares to a
              subsidiary of the Company at the higher of the current fair </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-73</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">value
              or at a guaranteed minimum
              amount. The term of the contingent guarantee is indefinite, consistent
              with the
              terms of the joint venture agreement. However, the contingent guarantee
              would
              not survive termination of the joint venture agreement. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              guaranteed minimum amount
              represents a contingent guarantee of the initial investment of the
              joint venture
              partner and can be exercised at the discretion of the partner. As of
              March&#160;31, 2008, the total amount of the contingent guarantee, were all
              triggering events to occur, approximated $62 million. Management believes
              that
              this contingent guarantee is substantially less than the estimated
              current fair
              value of the guarantees&#8217; interest in the affiliate. As such, the contingent
              guarantee does not give rise to a contingent liability and, as a result,
              no
              amount is recorded for this guarantee. If this put option were exercised,
              the
              consideration paid and net assets acquired would be accounted for in
              accordance
              with SFAS No.&#160;141, <i>Business Combinations</i>. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">If
              this put option were exercised at
              its estimated current fair value, such exercise could have a material
              effect on
              the Company&#8217;s liquidity. Any value in excess of the guaranteed minimum amount of
              the put option would be the subject of negotiation between the Company
              and its
              joint venture partner. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">In
              accordance with SFAS
              No.&#160;150,<i> Accounting for Certain Financial Instruments with
              Characteristics of both Liabilities and Equity</i>, the Company has determined
              that its investments in Chinese joint venture arrangements are considered
              to be
&#8220;limited-lived&#8221; as such entities have specified durations ranging from 30 to 50
              years pursuant to regional statutory regulations. In general, these
              arrangements
              call for extension, renewal or liquidation at the discretion of the
              parties to
              the arrangement at the end of the contractual agreement. Accordingly,
              a
              reasonable assessment cannot be made as to the impact of such arrangements
              on
              the future liquidity position of the Company.</font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 18px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>10.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>ACCRUED
                        LIABILITIES
</strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
              liabilities consisted of the
              following: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

                  <tr>
                    <td width="76%">
                    </td>
                    <td valign="bottom" width="8%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="8%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Successor
                        Company</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>March&#160;31<br>2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>December&#160;31<br>2007</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of Dollars)</strong></font></div>
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
                        compensation</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">247.3</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">224.4</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
                        rebates</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">74.5</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">93.6</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
                        income
                        taxes</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">46.9</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">48.5</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
                        professional
                        services</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">26.1</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">22.8</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
                        Chapter 11 and U.K.
                        Administration expenses</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">21.0</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">35.3</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Non-income
                        taxes
                        payable</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">20.1</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">21.2</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
                        product
                        returns</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">20.0</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">20.0</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Restructuring
                        reserves</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.6</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">19.1</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Accrued
                        warranty</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11.5</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11.1</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                  </tr>
                  <tr>
                    <td valign="top">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">483.0</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">496.0</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 18px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>11.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>DEBT
</strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">In
              connection with the consummation
              of the Plan, on the Effective Date, the Company entered into a Tranche
              A Term
              Loan Agreement (the &#8220;Tranche A Facility Agreement&#8221;). The Tranche A Facility
              Agreement provided for a $1,334.6 million term loan issued on the Effective
              Date
              to satisfy in part the obligations owed under the Prepetition Credit
              Agreement
              and certain other prepetition surety-related obligations. On December&#160;27,
              2007, the Company notified the administrative agent under the Tranche
              A Facility
              Agreement of the Company&#8217;s intent to repay the Tranche A term loan in January
              2008. On January&#160;3, 2008, the Tranche A term loan was repaid in full. As
              such, the Company believes that significant terms of the Tranche A
              Facility
              Agreement, including interest rates and maturity dates, are not meaningful
              to
              investors or shareholders as the Tranche A term loan was repaid in
              full prior to
              the date of this quarterly report. </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-74</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">On
              the Effective Date, the Company,
              as the issuer, entered into an Indenture (the &#8220;Indenture&#8221;) relating to the
              issuance of approximately $305 million principal amount of PIK Notes
              (referred
              to together with the Tranche A Facility Agreement as the &#8220;Repaid Instruments&#8221;).
              The PIK Notes were issued in order to satisfy in part the obligations
              under the
              Prepetition Credit Agreement and certain other prepetition surety-related
              obligations. On December&#160;28, 2007, the Company gave its notice of intent to
              redeem the PIK Notes, in full, in January 2008 at a price equal to
              their
              redemption price. On January&#160;3, 2008, the PIK Notes were redeemed in full.
              As such, the Company believes that significant terms of the Indenture
              and the
              PIK Notes, including interest rates and maturity dates, are not meaningful
              to
              investors or shareholders as the PIK Notes were repaid in full prior
              to the date
              of this quarterly report. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Also
              on the Effective Date, the
              Company entered into a Term Loan and Revolving Credit Agreement (the
&#8220;Exit
              Facilities&#8221;) with Citicorp U.S.A. Inc. as Administrative Agent, JPMorgan Chase
              Bank, N.A. as Syndication Agent and certain lenders. The Exit Facilities
              include
              a $540&#160;million revolving credit facility (which is subject to a borrowing
              base and can be increased under certain circumstances and subject to
              certain
              conditions) and a $2,960&#160;million term loan credit facility divided into a
              $1,960 million tranche B loan and a $1,000&#160;million tranche C loan. The
              Company borrowed $878 million under the term loan facility on the Effective
              Date
              and the remaining $2,082&#160;million of term loans, which were available for up
              to sixty days after the Effective Date, have been fully drawn as described
              below. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              obligations under the revolving
              credit facility shall mature six years after the Effective Date and
              shall bear
              interest for the first six months at LIBOR plus 1.75% or at the alternate
              base
              rate (&#8220;ABR&#8221;, defined as the greater of Citibank, N.A.&#8217;s announced prime rate or
              0.50% over the Federal Funds Rate) plus 0.75%, and thereafter shall
              be adjusted
              in accordance with a pricing grid based on availability under the revolving
              credit facility. Interest rates on the pricing grid range from LIBOR
              plus 1.50%
              to LIBOR plus 2.00% and ABR plus 0.50% to ABR plus 1.00%. The tranche
              B term
              loans shall mature seven years after the Effective Date and the tranche
              C term
              loans shall mature eight years after the Effective Date. In addition,
              the
              tranche C term loans are subject to a pre-payment premium, should the
              Company
              choose to prepay the loans prior to December&#160;27, 2011 or the fourth
              anniversary of the Effective Date. All Exit Facilities term loans bear
              interest
              at LIBOR plus 1.9375% or at the alternate base rate (as previously
              defined) plus
              0.9375% at the Company&#8217;s election. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">On
              January&#160;3, 2008, the Company
              drew an additional $2,082 million under the Exit Facilities, of which
              $1,642 was
              used by the Company to repay the Repaid Instruments and interest thereon,
              both
              as discussed above. Given that the Company intended to finance the
              Repaid
              Instruments on a long-term basis, commitments for such long-term financing
              existed as of December&#160;31, 2007 and that such intent was achieved with the
              refinancing of the Repaid Instruments with long-term borrowings under
              the Exit
              Facilities, each of the Repaid Instruments were classified as long-term
              in the
              Company&#8217;s balance sheet as of December&#160;31, 2007. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">As
              of March&#160;31, 2008, the
              Company was party to a series of five year interest rate swap agreements
              with a
              total notional value of $1,050&#160;million to hedge the variability of interest
              payments associated with its variable-rate term loans under the Exit
              Facilities.
              Through these swap agreements, the Company has fixed its base interest
              and
              premium rate at a combined average interest rate of approximately 5.4%
              on the
              notional value of $1,050 million. Since the interest rate swaps hedge
              the
              variability of interest payments on variable rate debt with the same
              terms, they
              qualify for cash flow hedge accounting treatment. As of March&#160;31, 2008, the
              Company recorded unrealized net losses of $13 million to other comprehensive
              income as a result of these hedges. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Exit Facilities were initially
              negotiated by the Predecessor Company and certain of the Plan Proponents,
              reaching agreement on the majority of significant terms of the Exit
              Facilities
              in early 2007. Between the time the terms were agreed in early 2007
              and the
              Effective Date, interest rates charged on similar debt instruments
              for companies
              with similar debt ratings and capitalization levels rose to higher
              levels. As
              such, when applying the provisions of fresh-start reporting, the Company
              has
              estimated a fair value adjustment of $163 million for the available
              borrowings
              under the Exit Facilities. This estimated fair value has been recorded
              within
              the fresh-start reporting adjustments, and will be amortized as interest
              expense
              over the terms of each of the underlying components of the Exit Facilities.
              During the quarter ended March&#160;31, 2008, the Company recognized $5.6
              million in interest expense associated with the amortization of this
              fair value
              adjustment. </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-75</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Debt
              consisted of the following:
</font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

                  <tr>
                    <td width="78%">
                    </td>
                    <td valign="bottom" width="6%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="6%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Successor
                        Company</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>March&#160;31,<br>2008</strong></font></div>
                    </td>
                    <td valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>December&#160;31,<br>2007</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="6" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of Dollars)</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Exit
                        Facilities:</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Revolver</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">151.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Tranche
                        B term
                        loan</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,960.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Tranche
                        C term
                        loan</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,000.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">878.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Tranche
                        A term
                        loan</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,334.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Senior
                        subordinated third
                        priority secured notes</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">305.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Debt
                        discount</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(157.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(163.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Other
                        debt, primarily foreign
                        instruments</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">132.1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">129.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,934.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,635.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Less:
                        short-term debt,
                        including current maturities of long-term debt</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(123.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(117.8</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                        long-term
                        debt</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,811.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,517.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              obligations of the Company under
              the Exit Facilities are guaranteed by substantially all of the domestic
              subsidiaries and certain foreign subsidiaries of the Company, and are
              secured by
              substantially all personal property and certain real property of the
              Company and
              such guarantors, subject to certain limitations. The liens granted
              to secure
              these obligations and certain cash management and hedging obligations
              have first
              priority. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Exit Facilities contain certain
              affirmative and negative covenants and events of default, including,
              subject to
              certain exceptions, restrictions on incurring additional indebtedness,
              mandatory
              prepayment provisions associated with specified asset sales and dispositions,
              and limitations on i) investments; ii) certain acquisitions, mergers
              or
              consolidations; iii) sale and leaseback transactions; iv) certain transactions
              with affiliates; and v) dividends and other payments in respect of
              capital
              stock. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              total commitment and amounts
              outstanding on the revolving credit facility are as follows: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

                  <tr>
                    <td width="78%">
                    </td>
                    <td valign="bottom" width="7%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="7%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Successor
                        Company</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>March&#160;31,<br>2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>December&#160;31,<br>2007</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of Dollars)</strong></font></div>
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                        Contractual
                        commitment</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">540.0</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">540.0</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Outstanding:</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Revolving
                        credit
                        facility</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">151.0</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Letters
                        of
                        credit</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">19.9</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">73.7</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                        outstanding</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">19.9</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">224.7</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Borrowing
                        Base on Revolving
                        credit facility</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                        borrowings</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">151.0</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Letters
                        of
                        credit</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">19.9</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">73.7</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Available
                        to
                        borrow</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">520.1</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">315.3</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                        borrowing
                        base</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">540.0</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">540.0</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 18px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>12.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>PENSIONS
                        AND OTHER POSTRETIREMENT BENEFITS
                        </strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company sponsors several defined
              benefit pension plans (&#8220;Pension Benefits&#8221;) and health care, disability and life
              insurance benefits (&#8220;Other Benefits&#8221;) for certain employees and retirees around
              the world. The Company funds Pension Benefits based on the funding
              requirements
              of federal and international laws and regulations in advance of benefit
              payments
              and Other Benefits as benefits are provided to participating employees.
              </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-76</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              components of net periodic
              benefit cost for the three-month periods ended March&#160;31 are as follows:
</font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

                  <tr>
                    <td width="56%">
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                    </td>
                    <td valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="14" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Pension
                        Benefits</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>United
                        States</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>International</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Other
                        Benefits</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2008</strong></font></div>
                    </td>
                    <td valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2007</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2007</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2007</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="21" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of Dollars)</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Service
                        cost</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">6.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.5</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Interest
                        cost</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">15.1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.4</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.8</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">9.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Expected
                        return on plan
                        assets</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(18.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(17.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Amortization
                        of actuarial
                        loss</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Amortization
                        of prior service
                        cost</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1.6</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(1.1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Settlement
                        gain</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                        periodic benefit
                        cost</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">10.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">5.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.7</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8.3</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">12.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 24px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>13.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>INCOME
                        TAXES
</strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">For
              the three months ended
              March&#160;31, 2008, the Company recorded income tax expense of $19.6 million
              on
              a loss before income taxes of $11.9 million. This compares to income
              tax expense
              of $31.1 million on income before income taxes of $35.6 million in
              the same
              period of 2007. Income tax expense for the three month period ended
              March&#160;31, 2008 differs from statutory rates due to non-recognition of
              income tax benefits on certain operating losses, primarily in the U.S.,
              and
              non-deductible items in various jurisdictions. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company accounts for uncertainty
              in income taxes in accordance with FASB Interpretation No.&#160;48,
<i>Accounting for Uncertainty in Income Taxes &#8211; an interpretation of FASB
              Statement No.&#160;109</i> (&#8220;FIN 48&#8221;). As a result, the Company applies a
              more-likely-than-not recognition threshold for all tax uncertainties.
              FIN 48
              only allows the recognition of those tax benefits that have a greater
              than 50%
              likelihood of being sustained upon examination by the taxing authorities.
              </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 18px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>14.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>LITIGATION
                        AND ENVIRONMENTAL MATTERS
                        </strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Resolution
              of Asbestos
              Liabilities </strong></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">As
              described in greater detail in
              Note 2 to the consolidated financial statements, all asbestos-related
              personal
              injury claims against the Debtors will be addressed by the U.S. Asbestos
              Trust
              or the U.K. Asbestos Trust in accordance with the terms of the Debtors&#8217;
confirmed Plan and the CVAs, and such claims will be treated and paid
              in
              accordance with the terms of the Plan, the CVAs, and their related
              documents.
              All asbestos property damage claims against the Debtors have been compromised
              and resolved through the Plan and the CVAs. Accordingly, the Debtors
              have not
              recorded an asbestos liability. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Environmental
              Matters
</strong></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company is a defendant in
              lawsuits filed, or the recipient of administrative orders issued, in
              various
              jurisdictions pursuant to the Federal Comprehensive Environmental Response
              Compensation and Liability Act of 1980 (&#8220;CERCLA&#8221;) or other similar national,
              provincial or state environmental laws. These laws require responsible
              parties
              to pay for remediating contamination resulting from hazardous substances
              that
              were discharged into the environment by them, by prior owners or occupants
              of
              their property, or by others to whom they sent such substances for
              treatment or
              other disposition. The Company has been notified by the United States
              Environmental Protection Agency, other national environmental agencies,
              and
              various provincial and state agencies that it may be a </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-77</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">potentially
              responsible party
              (&#8220;PRP&#8221;) under such laws for the cost of remediating hazardous substances
              pursuant to CERCLA and other national and state or provincial environmental
              laws. PRP designation typically requires the funding of site investigations
              and
              subsequent remedial activities. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Many
              of the sites that are likely to
              be the costliest to remediate are often current or former commercial
              waste
              disposal facilities to which numerous companies sent wastes. Despite
              the joint
              and several liability which might be imposed on the Company under CERCLA
              and
              some of the other laws pertaining to these sites, the Company&#8217;s share of the
              total waste sent to these sites has generally been small. The other
              companies
              that sent wastes to these sites, often numbering in the hundreds or
              more,
              generally include large, solvent, publicly owned companies and in most
              such
              situations the government agencies and courts have imposed liability
              in some
              reasonable relationship to contribution of waste. Thus, the Company
              believes its
              exposure for liability at these sites is limited. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company has also identified
              certain other present and former properties at which it may be responsible
              for
              cleaning up or addressing environmental contamination, in some cases
              as a result
              of contractual commitments. The Company is actively seeking to resolve
              these
              actual and potential statutory, regulatory and contractual obligations.
              Although
              difficult to quantify based on the complexity of the issues, the Company
              has
              accrued amounts corresponding to its best estimate of the costs associated
              with
              such regulatory and contractual obligations on the basis of factors,
              such as
              available information from site investigations and best professional
              judgment of
              consultants. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Total
              environmental reserves were
              $30.9 million and $30.4 million at March&#160;31, 2008 and December&#160;31,
              2007, respectively, and are included in the consolidated balance sheets
              as
              follows: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

                  <tr>
                    <td width="76%">
                    </td>
                    <td valign="bottom" width="9%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="9%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Successor</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>March&#160;31<br>2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>December&#160;31<br>2007</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of Dollars)</strong></font></div>
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                        liabilities</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.0</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7.5</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Long-term
                        accrued
                        liabilities</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">23.9</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">22.9</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">30.9</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">30.4</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Management
              believes that recorded
              environmental liabilities will be adequate to cover the Company&#8217;s estimated
              liability for its exposure in respect to such matters. In the event
              that such
              liabilities were to significantly exceed the amounts recorded by the
              Company,
              the Company&#8217;s results of operations and financial condition could be materially
              affected. At March&#160;31, 2008, management estimates that reasonably possible
              material additional losses above and beyond management&#8217;s best estimate of
              required remediation costs as recorded approximates $78 million. </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 18px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>15.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>ASSET
                        RETIREMENT OBLIGATIONS
                        </strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company records asset retirement
              obligations in accordance with SFAS 143, <i>Accounting for Asset Retirement
              Obligations</i> and Financial Interpretation No.&#160;47, <i>Accounting for
              Conditional Asset Retirement Obligations </i>(&#8220;FIN 47&#8221;) when the amount can be
              reasonably estimated, typically upon decision to close or sell an operating
              site. The Company has identified sites with contractual obligations
              and several
              sites that are closed or expected to be closed and sold in connection
              with
              Restructuring 2006. In connection with these sites, the Company has
              accrued
              $27.1 million and $27.3 million as of March&#160;31, 2008 and December&#160;31,
              2007, respectively, for conditional asset retirement obligations, primarily
              related to anticipated costs of removing hazardous building materials,
              and has
              considered impairment issues that may result from capitalization of
              asset
              retirement obligations in accordance with SFAS 144. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company has additional asset
              retirement obligations, also primarily related to hazardous building
              material
              removal costs, for which it believes reasonable cost estimates cannot
              be made at
              this time because the Company does not believe it has a reasonable
              basis to
              assign probabilities to a range of potential settlement dates for these
              retirement obligations. Accordingly, the Company is currently unable
              to
              determine amounts to accrue for conditional asset retirement obligations
              at such
              sites. </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-78</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">For
              those sites that the Company
              identifies in the future for closure or sale, or for which it otherwise
              believes
              it has a reasonable basis to assign probabilities to a range of potential
              settlement dates, the Company will review these sites for both impairment
              issues
              in accordance with SFAS No.&#160;144, <i>Accounting for the Impairment or
              Disposal of Long-Lived Assets</i>, and for conditional asset retirement
              obligations in accordance with SFAS 143 and FIN 47. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Reserves
              for conditional asset
              retirement obligations are included in the consolidated balance sheets
              as
              follows: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

                  <tr>
                    <td width="76%">
                    </td>
                    <td valign="bottom" width="9%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="9%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Successor</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>March&#160;31<br>2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>December&#160;31<br>2007</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of Dollars)</strong></font></div>
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Current
                        liabilities</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11.1</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">11.1</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Long-term
                        accrued
                        liabilities</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">16.0</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">16.2</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">27.1</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">27.3</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>16.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>OTHER
                        COMPREHENSIVE INCOME (LOSS)
                        </strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company&#8217;s comprehensive income
              (loss) consists of the following: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

                  <tr>
                    <td width="77%">
                    </td>
                    <td valign="bottom" width="8%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="8%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Successor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Predecessor</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Three&#160;Months&#160;Ended<br>March
                        31</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2007</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="6" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of Dollars)</strong></font></div>
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                        income
                        (loss)</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(31.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.5</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Foreign
                        currency translation
                        adjustments and other</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">68.9</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">13.6</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Forward
                        contracts</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.8</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.3</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Postemployment
                        benefits</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">10.1</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">41.2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">31.5</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 18px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>17.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>CAPITAL
                        STOCK
</strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Common
              and Preferred Stock
</strong></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Successor Company is a Delaware
              corporation and filed a new certificate of incorporation (&#8220;New Charter&#8221;). The
              New Charter authorized the issuance of 540,100,000 shares of capital
              stock
              consisting of 400,000,000 of Class&#160;A Common Stock, $.01 par value,
              50,100,000 of Class B Common Stock, $.01 par value, and 90,000,000
              of Preferred
              Stock, $.01 par value. Both classes of common stock have identical
              rights with
              respect to dividends, distributions, and voting rights except that
              Class B
              Common Stock vote for Class B Directors and Class&#160;A Common Stock vote for
              Class&#160;A Directors of the Board of Directors. Upon the transfer, of record
              and/or beneficially, of any shares of Class&#160;B Common Stock to any person
              other than the Asbestos Trust (the &#8220;Trust&#8221;), said transferred shares
              automatically convert, effective as of the date of the transfer thereof,
              into
              the same number of shares of Class&#160;A Common Stock. On the Effective Date,
              the Successor Company issued 49,900,00 shares of Class&#160;A Common Stock and
              50,100,00 shares of Class B Common Stock in accordance with the Plan
              to secured
              noteholders, certain unsecured creditors, and the Trust. No preferred
              stock was
              issued or outstanding. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">On
              February&#160;25, 2008, Thornwood
              Associates Limited Partnership, a limited partnership beneficially
              owned
              indirectly by Mr.&#160;Carl Icahn, exercised the two options held by it to
              purchase all of the shares of Class B Common Stock from the U.S. Asbestos
              Trust
              for aggregate consideration of $900 million, and the shares of Class
              B Common
</font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-79</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Stock
              automatically converted into
              shares of Class&#160;A Common Stock. As a result of the exercise of the options,
              no shares of our Class B Common Stock are currently outstanding. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Warrants
              </strong></font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">In
              connection with the Plan, holders
              of the Predecessor Company&#8217;s common stock, Series C ESOP Convertible Preferred
              Shares and the 7% Convertible Junior Subordinate Debentures received
              warrants to
              purchase shares of Class&#160;A Common Stock of the Successor Company at an
              exercise price equal to $45.815, exercisable through December&#160;27, 2014. The
              Company issued 6,951,871 warrants as of the Effective Date, all of
              which
              remained outstanding at both March&#160;31, 2008 and December&#160;31, 2007. All
              of the Predecessor Company&#8217;s common stock (and all rights and covenants related
              thereto) was cancelled pursuant to the Plan on December&#160;27, 2007, of which
              91,344,239 shares were outstanding at December&#160;27, 2007. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company has accounted for these
              warrants as equity instruments in accordance with Emerging Issues Task
              Force
              00-19, <i>Accounting for Derivative Financial Instruments Indexed to, and
              Potentially Settled in, a Company&#8217;s Own Stock, </i>and as such, these warrants
              are classified in stockholders&#8217; equity as they meet the definition of &#8220;&#8230;indexed
              to the issuer&#8217;s stock&#8221; in Emerging Issues Task Force 01-6 <i>The Meaning of
              Indexed to a Company&#8217;s Own Stock</i>. The Company estimated the fair value of
              these warrants at $33.0 million as of December&#160;31, 2007 using the
              Black-Scholes option pricing model. </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>18.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>STOCK-BASED
                        COMPENSATION
                        </strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">On
              February&#160;2, 2005, the
              Predecessor Company entered into a five-year employment agreement with
              Jos&#233;
Maria Alapont, effective March&#160;23, 2005, whereby Mr.&#160;Alapont was
              appointed as the Predecessor Company&#8217;s president and chief executive officer. In
              connection with this agreement, the Plan Proponents agreed to amend
              the Plan to
              provide that the Successor Company would grant to Mr.&#160;Alapont stock options
              equal to at least 4% of the value of the Successor Company at the reorganization
              date (the &#8220;Employment Agreement Options&#8221;). The Employment Agreement Options vest
              ratably over the life of the employment agreement, such that one fifth
              of the
              Employment Agreement Options will vest on each anniversary of the employment
              agreement effective date. For purposes of estimating fair value, the
              Employment
              Agreement Options were deemed to expire on December&#160;27, 2014. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Additionally,
              one-half of the
              Employment Agreement Options had an additional feature allowing for
              the exchange
              of one half of the options for shares of stock of the Successor Company,
              at the
              exchange equivalent of four options for one share of Class&#160;A Common Stock.
              The Employment Agreement Options without the exchange feature are referred
              to
              herein as &#8220;plain vanilla options&#8221; and those Employment Agreement Options with
              the exchange feature are referred to as &#8220;options with exchange.&#8221; </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">In
              accordance with SFAS
              No.&#160;123(R), <i>Share Based Payments</i>, the Predecessor Company determined
              the amount of compensation expense associated with the Employment Agreement
              Options based upon the estimated fair value of such options as of March&#160;31,
              2007. Key assumptions and related option-pricing models used by the
              Predecessor
              Company are summarized in the following table: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

                  <tr>
                    <td width="70%">
                    </td>
                    <td valign="bottom" width="3%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="3%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td nowrap valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Plain
                        vanilla<br>Options</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Options
                        with<br>Exchange</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Valuation
                        model</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Black-Scholes</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Modified&#160;Binomial</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Expected
                        volatility</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">36</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">36</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Expected
                        dividend
                        yield</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Risk-free
                        rate over the
                        estimated expected option life</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.46
                      - 5.12</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.46
                      - 5.12</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">%</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Expected
                        option life (in
                        years)</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">3.96</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.82</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">In
              estimating the expected life of
              the plain vanilla options, the Company utilized the &#8220;simplified method&#8221; as first
              described in SEC Staff Accounting Bulletin (&#8220;SAB&#8221;) 107 and as permitted in
              accordance with SAB 110. The simplified method was used as there is
              only one
              individual who has outstanding options as of March&#160;31, 2007 and no
              historical option exercise data is available. </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-80</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Prior
              to the Effective Date of the
              Plan, the Predecessor Company was required to reassess the value of
              the
              Employment Agreement Options quarterly and adjust the aggregate compensation
              expense recognized to reflect any change in the value of the Employment
              Agreement Options. The Predecessor Company recorded compensation expense
              pertaining to the options of $1.1 million for the quarter ended March&#160;31,
              2007. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">On
              the Effective Date and in
              accordance with the Plan, the Company granted to Mr.&#160;Alapont stock options
              to purchase four million shares of Successor Company Class&#160;A Common Stock
              at an exercise price of $19.50 (the &#8220;Granted Options&#8221;). Pursuant to the Stock
              Option Agreement dated as of December&#160;27, 2007 between the Company and
              Mr.&#160;Alapont (the &#8220;Initial CEO Stock Option Agreement&#8221;), the Granted Options
              do not have an exchange feature. In lieu of &#8220;options with exchange&#8221; under the
              Employment Agreement Options, the Successor Company entered into a
              deferred
              compensation agreement with Mr.&#160;Alapont intended to be the economic
              equivalent of the options with exchange. Under the terms of this deferred
              compensation agreement, Mr.&#160;Alapont is entitled to certain distributions of
              Class&#160;A Common Stock, or, at the election of Mr.&#160;Alapont, certain
              distributions of cash upon certain events as set forth in the Deferred
              Compensation Agreement dated as of December&#160;27, 2007 between the Company
              and Mr.&#160;Alapont (the &#8220;Deferred Compensation Agreement&#8221;). The amount of the
              distributions shall be equal to the fair value of 500,000 shares of
              Class&#160;A
              Common Stock, subject to certain adjustments and offsets, determined
              as of the
              first to occur of (1)&#160;the date on which Mr.&#160;Alapont&#8217;s employment with
              the Company terminates, (2)&#160;March&#160;23, 2010, the date on which
              Mr.&#160;Alapont&#8217;s employment agreement with the Company expires,
              (3)&#160;Mr.&#160;Alapont&#8217;s death, (4)&#160;the date Mr.&#160;Alapont becomes
              disabled (as defined for purposes of Section&#160;409A of the Internal Revenue
              Code), (5)&#160;at the election of Mr.&#160;Alapont, a change in control (as
              defined for purposes of Section&#160;409A of the Internal Revenue Code), or
              (6)&#160;the occurrence of an unforeseeable emergency (as defined for purposes
              of Section&#160;409A of the Internal Revenue Code). </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">In
              connection with fresh-start
              reporting, the Company determined the aggregate estimated fair value
              at $33.7
              million associated with the Granted Options and deferred compensation
              in
              accordance with SFAS No.&#160;123(R), <i>Share Based Payments </i>(&#8220;SFAS
              123(R)&#8221;). Since the Deferred Compensation Agreement provides for net cash
              settlement at the option of Mr.&#160;Alapont, the Granted Options are treated as
              a liability award under SFAS 123(R), and the vested portion of the
              awards,
              aggregating $19.1 million, has been recorded as a liability as of
              December&#160;31, 2007. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">On
              February&#160;14, 2008, the
              Company entered into Amendment No.&#160;1 to the Initial CEO Stock Option
              Agreement, dated as of February, 14, 2008 (the &#8220;Amendment&#8221;). Pursuant to the
              Amendment, the exercise price for the option was increased to $29.75
              per share.
              On February&#160;15, 2008, the Initial CEO Stock Option Agreement as amended was
              cancelled by mutual written agreement of the Company and Mr.&#160;Alapont. On
              February&#160;15, 2008, subject to obtaining the approval of the Company&#8217;s
              shareholders, the Company entered into a new Stock Option Agreement
              with
              Mr.&#160;Alapont dated as of February&#160;15, 2008 (the &#8220;New CEO Stock Option
              Agreement&#8221;). Subject to shareholder approval, the New CEO Stock Option Agreement
              grants Mr.&#160;Alapont a non-transferable, non-qualified option (the &#8220;CEO
              Option&#8221;) to purchase up to 4,000,000 shares of the Company&#8217;s Class&#160;A Common
              Stock subject to the terms and conditions described below. The exercise
              price
              for the CEO Option is $19.50 per share, which is at least equal to
              the fair
              market value of a share of the Company&#8217;s Class&#160;A Common Stock on the date
              of grant of the CEO Option. In no event may the CEO Option be exercised,
              in
              whole or in part, after December&#160;27, 2014. The New CEO Stock Option
              Agreement provides for vesting as follows: 60% of the shares of Class&#160;A
              Common Stock subject to the Option are vested, and an additional 20%
              of the
              shares of Class&#160;A Common Stock subject to the Option shall vest on each of
              March&#160;23, 2009, and March&#160;23, 2010. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">These
              February 2008 transactions
              were undertaken to comply with Internal Revenue Code Section&#160;409A in
              connection with the implementation of Mr.&#160;Alapont&#8217;s employment agreement.
              The grant of the CEO Option must be approved by the Company&#8217;s shareholders
              before December&#160;31, 2008 in order to comply with Internal Revenue Code
              Section&#160;162(m) and be fully tax deductible. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company evaluated these February
              2008 transactions in accordance with SFAS 123(R) and concluded that
              these
              transactions did not impact the accounting or valuation of the Granted
              Options
              or the Deferred Compensation Agreement as of March&#160;31, 2008. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company revalued the options
              granted to Mr.&#160;Alapont at March&#160;31, 2008, resulting in a revised fair
              value of $33.6 million. During the quarter ended March&#160;31, 2008, the
              Company recognized $1.7 million in expense associated with these options.
              The
              remaining $12.9 million of total unrecognized compensation cost as
              of
              March&#160;31, 2008 related to non-vested stock options is expected to be
              recognized ratably over the remaining term of </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-81</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Mr.&#160;Alapont&#8217;s
              employment
              agreement. Key assumptions and related option-pricing models used by
              the Company
              are summarized in the following table. </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

                  <tr>
                    <td width="69%">
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="7" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor
                        Company March&#160;31, 2008
                        Valuation</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Plain&#160;Vanilla<br>Options</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Options&#160;Connected<br>To
                        Deferred<br>Compensation</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Deferred<br>Compensation</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="1">Valuation
                        model</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">Black-Scholes</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">Monte&#160;Carlo</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td align="right" nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">Monte&#160;Carlo</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="1">Expected
                        volatility</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">46</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">%</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">46</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">%</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">46</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">%</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="1">Expected
                        dividend
                        yield</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">%</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">%</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">%</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="1">Risk-free
                        rate over the
                        estimated expected option life</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">1.98</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">%</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">2.23</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">%</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">2.23</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">%</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="1">Expected
                        option life (in
                        years)</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">3.67</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">4.36</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">4.36</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">&#160;</font></td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 18px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>19.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>INCOME
                        (LOSS) PER COMMON SHARE
                        </strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">As
              noted in Footnote 17 to the
              consolidated financial statements, <i>Capital Stock</i>, the common shares of
              the Predecessor Company were cancelled upon the implementation of the
              Plan. As
              such, the earnings per share information for the Predecessor Company
              is not
              meaningful to shareholders of the Successor Company&#8217;s Class&#160;A common
              shares, or to potential investors in such common shares. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              following table sets forth the
              computation of basic and diluted income (loss) per common share: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="92%">

                  <tr>
                    <td width="77%">
                    </td>
                    <td valign="bottom" width="8%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="8%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Successor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Predecessor</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Three
                        Months
                        Ended<br>March&#160;31</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2007</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="6" valign="bottom">
                      <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions&#160;of&#160;Dollars,&#160;Except</strong></font></div>
                      <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Per
                        Share
                        Amounts)</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                    <td colspan="3" height="8">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Net
                        income
                        (loss)</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(31.5</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">4.5</font></td>
                  </tr>
                  <tr>
                    <td height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                    <td colspan="3" height="8">
                    </td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Weighted
                        average shares
                        outstanding, basic (in millions)</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">100.0</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">89.6</font></td>
                  </tr>
                  <tr>
                    <td height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                    <td colspan="3" height="8">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Basic
                        income (loss) per common
                        share</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.31</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.05</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                  </tr>
                  <tr>
                    <td height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                    <td colspan="3" height="8">
                    </td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Weighted
                        average shares
                        outstanding, diluted (in millions)</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">100.3</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">91.3</font></td>
                  </tr>
                  <tr>
                    <td height="8">
                    </td>
                    <td colspan="4" height="8">
                    </td>
                    <td colspan="3" height="8">
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Diluted
                        income (loss) per
                        common share</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(0.31</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">0.05</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Successor Company had a loss for
              the quarter ended March&#160;31, 2008. As a result, diluted loss per share is
              the same as basic in this period, as any potentially dilutive securities
              would
              reduce the loss per share. </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 18px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table border="0" cellpadding="0" cellspacing="0" width="100%" style="BORDER-COLLAPSE: collapse">

                  <tr>
                    <td align="justify" valign="top" width="4%">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>20.</strong></font></div>
                    </td>
                    <td align="left" valign="top">
                      <div align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>OPERATIONS
                        BY REPORTING SEGMENT
                        </strong></font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company&#8217;s integrated operations
              are organized into six reporting segments generally corresponding to
              major
              product groups; Powertrain Energy, Powertrain Sealing and Bearings,
              Vehicle
              Safety and Protection, Automotive Products, Global Aftermarket and
              Corporate.
              Segment information for the three month period ended March&#160;31, 2007 has
              been reclassified to reflect organizational changes implemented in
              the second
              quarter of 2007. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              accounting policies of the
              segments are the same as those of the Company. Revenues related to
              products sold
              from Powertrain Energy, Powertrain Sealing and Bearings, Vehicle Safety
              and
              Protection, and Automotive Products to OE customers are recorded within
              the
              respective segments. Revenues from such products sold to aftermarket
              customers
              are recorded within the Global Aftermarket segment. All product transferred
              into
              Global Aftermarket from other reporting segments is transferred at
              cost in the
              United States and at agreed-upon transfer prices internationally. </font></div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-82</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The
              Company evaluates segment
              performance principally on a non-GAAP Operational EBITDA basis. Operational
              EBITDA is defined as earnings before interest, income taxes, depreciation
              and
              amortization, and certain items such as restructuring and impairment
              charges,
              Chapter 11 and U.K. Administration related reorganization expenses,
              gains or
              losses on the sales of businesses, and the impact on gross margin of
              the
              fresh-start reporting valuation of inventory. </font></div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Net
              sales and gross margin
              information by reporting segment is as follows: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

                  <tr>
                    <td width="72%">
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="4%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Net
                        Sales</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Gross
                        Margin</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Three
                        Months<br>Ended
                        March&#160;31</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Three
                        Months<br>Ended
                        March&#160;31</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2007</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2007</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="11" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of Dollars)</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                        Energy</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">594</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">513</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">72</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">70</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                        Sealing and
                        Bearings</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">291</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">267</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">27</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">17</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Vehicle
                        Safety and
                        Protection</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">207</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">197</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">50</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">50</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Automotive
                        Products</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">100</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">77</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">17</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">18</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Global
                        Aftermarket</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">667</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">662</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">98</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">155</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Corporate</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,859</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,716</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">266</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">308</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Operational
              EBITDA by reporting
              segment and the reconciliation of Operational EBITDA to earnings (loss)
              before
              income tax expense is as follows: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

                  <tr>
                    <td width="84%">
                    </td>
                    <td valign="bottom" width="6%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="6%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Successor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>Predecessor</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="6" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Three&#160;Months&#160;Ended<br>March&#160;31</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>2007</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="6" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of Dollars)</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                        Energy</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">92</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">86</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                        Sealing and
                        Bearings</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">22</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">17</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Vehicle
                        Safety and
                        Protection</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">47</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">46</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Automotive
                        Products</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">16</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">17</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Global
                        Aftermarket</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">95</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">107</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Corporate</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(66</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(74</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Total
                        Operational
                        EBITDA</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">206</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">199</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Interest
                        expense,
                        net</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(48</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(50</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Depreciation
                        and
                        amortization</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(88</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(84</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Restructuring
                        charges,
                        net</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(16</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Gross
                        margin impact of
                        December&#160;31, 2007 fresh-start reporting inventory
                        adjustment</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(68</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#8212;&#160;&#160;</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Chapter
                        11 and U.K.
                        Administration related reorganization expenses</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(10</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(14</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Other</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(2</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td>&#160;</td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Earnings
                        (loss) before income
                        tax expense</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">(12</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">36</font></td>
                    <td nowrap valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                    <td valign="bottom">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td>&#160;</td>
                  </tr>

              </table>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-83</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
            </div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Total
              assets by reporting segment
              are as follows: </font></div>
            <div style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&#160;</div>
            <div>
              <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">

                  <tr>
                    <td width="80%">
                    </td>
                    <td valign="bottom" width="6%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                    <td valign="bottom" width="6%">
                    </td>
                    <td>
                    </td>
                    <td>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>Successor</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>March&#160;31<br>2008</strong></font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="2" valign="bottom" style="border-bottom: #000000 1px solid;">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="2"><strong>December&#160;31<br>2007</strong></font></div>
                    </td>
                  </tr>
                  <tr>
                    <td valign="bottom"><font size="1">&#160;</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td colspan="5" valign="bottom">
                      <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><strong>(Millions
                        of Dollars)</strong></font></div>
                    </td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                        Energy</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,912</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,820</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Powertrain
                        Sealing and
                        Bearings</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">920</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">822</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Vehicle
                        Safety and
                        Protection</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,752</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,708</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Automotive
                        Products</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,035</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,022</font></td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Global
                        Aftermarket</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">2,033</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">1,988</font></td>
                  </tr>
                  <tr>
                    <td valign="top">
                      <div style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Corporate</font></div>
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">593</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#160;</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">506</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 1px solid;">&#160;</td>
                  </tr>
                  <tr bgcolor="#cceeff">
                    <td valign="top">
                    </td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">8,245</font></td>
                    <td valign="bottom"><font size="1">&#160;&#160;</font></td>
                    <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
                    <td align="right" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">7,866</font></td>
                  </tr>
                  <tr style="font-size: 1px;">
                    <td valign="bottom">
                    </td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom">&#160;&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                    <td valign="bottom" style="border-top: #000000 3px double;">&#160;</td>
                  </tr>

              </table>
            </div>
            <div>&#160;</div>
            <div>&#160;</div>
            <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
              <div id="FTR">
                <div id="GLFTR" style="WIDTH: 100%" align="left">
                </div>
              </div>
              <div id="PN" style="PAGE-BREAK-AFTER: always">
                <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">F-84</font></div>
                <div style="WIDTH: 100%; TEXT-ALIGN: center">
                  <hr style="COLOR: black" noshade size="2">
                </div>
              </div>
              <div id="HDR">
                <div id="GLHDR" style="WIDTH: 100%" align="right">
                </div>
              </div>
              <div>&#160;</div>
            </div>
          </div>
          <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>ICAHN
            ENTERPRISES L.P. AND SUBSIDIARIES</strong></font></div>
        </div>
      </div>
    </div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>UNAUDITED
      PRO FORMA CONDENSED COMBINED FINANCIAL INFORMATION</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
      following unaudited pro forma condensed combined financial information is
      presented to give effect to the acquisition on July 3, 2008 of </font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">a
      majority interest in Federal-Mogul Corporation ("Federal-Mogul"), from Thornwood
      Associates Limited Partnership ("Thornwood") and Thornwood&#8217;s general partner,
      Barberry Corp. ("Barberry"). Thornwood and Barberry are wholly owned by Mr.
      Carl
      C. Icahn. As described more fully in Note 1 to the unaudited pro forma condensed
      financial information, this transaction contemplates a series of events
      including the acquisition by Thornwood of 25,141,924 shares of Federal-Mogul
      common stock as a result of Federal-Mogul's emergence from bankruptcy on
      December 27, 2007, the exercise on February 25, 2008 of options by Thornwood
      to
      acquire an additional 50,100,000 shares of Federal-Mogul common stock and in
      the
      acquisition by Icahn Enterprises on July 3, 2008 of a majority interest in
      Federal-Mogul shares from Thornwood.</font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
      unaudited pro forma condensed combined financial information is based on the
      (i)
      historical consolidated financial statements of Icahn Enterprises L.P. (&#8220;Icahn
      Enterprises&#8221;) and (ii) historical consolidated financial statements of
      Federal-Mogul (predecessor and successor company, where applicable), included
      elsewhere in this current report on Form 8-K/A. The assumptions and adjustments
      used are described below and in the accompanying notes to the unaudited pro
      forma condensed combined financial information.</font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
      unaudited pro forma condensed combined balance sheet as of March&#160;31, 2008
      is presented as if the acquisition of the controlling interest in Federal-Mogul
      had occurred on March&#160;31, 2008. The unaudited pro forma condensed combined
      statements of operations for the three months ended March&#160;31, 2008 and the
      fiscal year ended December&#160;31, 2007 have been prepared to give effect to
      the unaudited pro forma adjustments necessary as if the acquisition of the
      controlling interest in Federal-Mogul had taken place on January&#160;1,
      2007.</font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As
      described in Note 2 to the pro forma condensed combined financial statements,
      Federal-Mogul emerged from bankruptcy on December 27, 2007 and adopted
      fresh-start reporting. Accordingly, the unaudited pro forma condensed combined
      statement of operations for the fiscal year ended December 31, 2007 gives effect
      to adjustments relating to the emergence from bankruptcy and the adoption of
      fresh-start reporting as if it had occurred prior to&#160;January 1, 2007.
</font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
      acquisition of the controlling interest in Federal-Mogul is accounted for as
      a
      combination of entities under common control and recorded at the historical
      basis of the assets and liabilities acquired at the effective date of control
      by
      Mr. Icahn, February 25, 2008. The unaudited pro forma condensed combined balance
      sheet at March 31, 2008, included herein, includes the pro forma combination
      of
      Icahn Enterprises and Federal-Mogul, and pro forma adjustments relating to
      the
</font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">difference
      in our basis in Federal-Mogul and our share of the equity in
      Federal-Mogul.</font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
      unaudited pro forma condensed combined financial information does not purport
      to
      be indicative of the financial position and results of operations that Icahn
      Enterprises will obtain in the future, or that Icahn Enterprises would have
      obtained if the acquisition of the controlling interest in Federal-Mogul had
      been effective as of the dates indicated above. The pro forma adjustments are
      based upon currently available information and upon certain assumptions that
      Icahn Enterprises believes are reasonable. The unaudited pro forma condensed
      combined financial information should be read in conjunction with the historical
      consolidated financial statements of Icahn Enterprises included in its annual
      reports on Form 10-K and quarterly reports on Form 10-Q, and related amendments,
      and the consolidated financial statements of Federal-Mogul included elsewhere
      in
      this current report on Form 8-K/A.</font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div id="PGBRK" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">
      <div id="FTR">
        <div id="GLFTR" style="WIDTH: 100%" align="left">
        </div>
      </div>
      <div id="PN" style="PAGE-BREAK-AFTER: always">
        <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-85</font></div>
        <div style="WIDTH: 100%; TEXT-ALIGN: center">
          <hr style="COLOR: black" noshade size="2">
        </div>
      </div>
      <div id="HDR">
        <div id="GLHDR" style="WIDTH: 100%" align="right">
        </div>
      </div>
    </div>
    <div>&#160;</div>
    <div>
      <div align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>ICAHN
        ENTERPRISES L.P. AND SUBSIDIARIES</strong></font></div>
    </div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">
      <div align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>UNAUDITED
        PRO FORMA CONDENSED COMBINED BALANCE SHEET</strong></font></div>
      <div align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>March
        31, 2008</strong></font></div>
      <div align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>(in
        $000s)</strong></font></div>
    </div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">
      <table border="0" cellpadding="0" cellspacing="0" id="ftable" width="100%">

          <tr>
            <td valign="bottom" width="39%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td colspan="8" valign="bottom" width="34%" style="border-bottom: black thin solid;">
              <div align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Historical</strong></font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td colspan="2" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Pro
                Forma Adjustments</strong></font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td colspan="2" valign="bottom" width="10%" style="border-bottom: #ffffff thin solid;">&#160;&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ffffff solid;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" width="39%" style="border-bottom: #ffffff solid;"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>ASSETS</strong></font></td>
            <td width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td colspan="2" valign="bottom" width="10%" style="border-bottom: black thin solid;">
              <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Icahn
                Enterprises</strong></font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td align="right" colspan="2" valign="bottom" width="10%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Federal-Mogul</strong></font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td colspan="2" valign="bottom" width="10%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Subtotal</strong></font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td align="left" colspan="2" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Acquisition
                of</strong></font></div>
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Controlling
                Interest in Federal-Mogul</strong></font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td align="left" colspan="2" valign="bottom" width="10%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Pro
                Forma Results</strong></font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ffffff solid;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" width="39%" style="border-bottom: medium none;">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Investment
                Management Operations:</font></div>
            </td>
            <td width="2%" style="border-bottom: medium none;">&#160;</td>
            <td colspan="2" valign="bottom" width="10%" style="border-bottom: medium none;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: medium none;">&#160;</td>
            <td colspan="2" valign="bottom" width="10%" style="border-bottom: medium none;">&#160;&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: medium none;">&#160;</td>
            <td colspan="2" valign="bottom" width="10%" style="border-bottom: medium none;">&#160;&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: medium none;">&#160;</td>
            <td colspan="2" valign="bottom" width="9%" style="border-bottom: medium none;">&#160;&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: medium none;">&#160;</td>
            <td colspan="2" valign="bottom" width="10%" style="border-bottom: medium none;">&#160;&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Cash
                and cash equivalents</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">9,330</font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">9,330
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">9,330
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Cash
                held at consolidated affiliated partnerships and restricted
                cash</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,269,962
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,269,962
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,269,962
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Securities
                owned, at fair value</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">5,974,718
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">5,974,718
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">5,974,718
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Unrealized
                gains on derivative contracts, at fair value</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">119,429
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">119,429
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">119,429
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Due
                from brokers</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,003,043
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,003,043
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,003,043
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white solid;">
              <div style="MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Other
                assets</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">40,128
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">40,128
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">40,128
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc solid;">&#160;</td>
            <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">8,416,610
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">8,416,610
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">8,416,610
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">&#160;</td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">All
                Other Operations:</font></div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Cash
                and cash equivalents</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,965,483
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">764,400
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">2,729,883
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(862,750</font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)<font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(3a)</font></font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,867,133
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Restricted
                cash</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,215,647
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,215,647
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,215,647
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Investments</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">441,535
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">441,535
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">441,535
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Unrealized
                gains on derivative contracts, at fair value</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">4,041
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">4,041
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">4,041
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Inventories,
                net</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">227,675
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,067,500
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,295,175
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,295,175
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Trade,
                notes and other receivables, net</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">195,344
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,268,000
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,463,344
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,463,344
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Assets
                of discontinued operations held for sale</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">37,854
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">37,854
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">37,854
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Property,
                plant and equipment, net</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">507,467
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">2,141,000
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">2,648,467
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">2,648,467
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Goodwill
                and Intangible assets</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">41,479
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">2,150,900
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">2,192,379
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(87,300</font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)<font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(3b)</font></font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">2,105,079
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc solid;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Other
                assets</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">83,380
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">853,400
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">936,780
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">936,780
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white solid;">&#160;</td>
            <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">4,719,905
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">8,245,200
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">12,965,105
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(950,050</font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">12,015,055
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">&#160;</td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white solid;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Total
                Assets</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">13,136,515</font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">8,245,200
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">21,381,715
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(950,050</font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">20,431,665
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white solid;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">&#160;</td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="39%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 9pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">&#160;<strong>LIABILITIES
                AND PARTNERS' EQUITY</strong></font></div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Investment
                Management Operations:</font></div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Accounts
                payable, accrued expenses and other liabilities</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">21,529</font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">21,529
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">21,529
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Deferred
                management fee payable to related party</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">144,026
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">144,026
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">144,026
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Subscriptions
                received in advance</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">3,580
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">3,580
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">3,580
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Payable
                for purchases of securities</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">38,560
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">38,560
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">38,560
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Securities
                sold, not yet purchased, at fair value</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">323,972
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">323,972
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">323,972
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc solid;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Unrealized
                losses on derivative contracts, at fair value</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">130,425
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">130,425
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">130,425
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white solid;">&#160;</td>
            <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">662,092
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">662,092
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">662,092
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">&#160;</td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">All
                Other Operations:</font></div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Accounts
                payable</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">73,480
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">710,200
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">783,680
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">783,680
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Accrued
                expenses and other liabilities</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">118,552
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,261,200
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,379,752
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,379,752
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Postemployment
                benefits</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,029,200
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,029,200
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,029,200
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Accrued
                income Taxes</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">226,804
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">46,900
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">273,704
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">273,704
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Accrued
                environmental costs</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">24,548
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">24,548
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">24,548
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Liabilities
                of discontinued operations held for sale</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">16,957
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">16,957
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">16,957
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Debt</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">2,023,739
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">2,934,700
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">4,958,439
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">4,958,439
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white solid;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Preferred
                limited partnership units</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">125,026
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">125,026
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">125,026
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc solid;">&#160;</td>
            <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">2,609,106
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">5,982,200
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">8,591,306
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">8,591,306
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">&#160;</td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc solid;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Total
                Liabilities</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">3,271,198
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">5,982,200
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">9,253,398
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">9,253,398
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">&#160;</td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Commitments
                and contingencies</font></div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">&#160;</td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Non-controlling
                interests:</font></div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Investment
                Management Operations</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">6,975,744
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">6,975,744
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">6,975,744
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc solid;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">All
                Other Operations</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">132,037
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">98,100
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">230,137
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,071,625
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(3c)</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,301,762
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white solid;">&#160;</td>
            <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">7,107,781
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">98,100
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">7,205,881
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,071,625
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">8,277,506
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td valign="bottom" width="39%" style="border-bottom: #ccffcc;">&#160;</td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td valign="bottom" width="39%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Partners'
                equity:</font></div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="39%" style="border-bottom: #ccffcc solid;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Partners'
                equity</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">2,757,536
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">&#160;</font></td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">&#160;</font></td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">2,164,900
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">&#160;</font></td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">&#160;</font></td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">4,922,436
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">&#160;</font></td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">&#160;</font></td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(2,021,675</font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">&#160;</font></td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">2,900,761
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">&#160;</font></td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="39%" style="border-bottom: white solid;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Total
                Liabilities and Partners' Equity&#160;</font></div>
            </td>
            <td width="2%" style="border-bottom: white thin solid;"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">&#160;</font></td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">13,136,515</font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white solid;"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">&#160;</font></td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">8,245,200
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white solid;"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">&#160;</font></td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">21,381,715
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white solid;"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">&#160;</font></td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="8%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(950,050</font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="9%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">20,431,665
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white solid;"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">&#160;</font></td>
          </tr>

      </table>
    </div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><br>See
      accompanying notes.</font></div>
    <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
      <div id="FTR">
        <div id="GLFTR" style="WIDTH: 100%" align="left">
        </div>
      </div>
      <div id="PN" style="PAGE-BREAK-AFTER: always">
        <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-86</font></div>
        <div style="WIDTH: 100%; TEXT-ALIGN: center">
          <hr style="COLOR: black" noshade size="2">
        </div>
      </div>
      <div id="HDR">
        <div id="GLHDR" style="WIDTH: 100%" align="right">
        </div>
      </div>
    </div>
    <div>&#160;</div>
    <div>
      <div align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>ICAHN
        ENTERPRISES L.P. AND SUBSIDIARIES</strong></font></div>
    </div>
    <div>
      <div align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>UNAUDITED
        PRO FORMA CONDENSED COMBINED STATEMENT OF OPERATIONS</strong></font><br></div>
      <div align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Three
        Months Ended March 31, 2008 </strong></font>
        <div align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>(In
          000s, except per unit data)</strong></font></div>
        <div align="center">&#160;</div>
      </div>
    </div>
    <div align="left">
      <table border="0" cellpadding="0" cellspacing="0" id="ftable" width="100%">

          <tr>
            <td valign="bottom" width="38%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td colspan="5" valign="bottom" width="28%" style="border-bottom: black thin solid;">
              <div align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Historical</strong>&#160;&#160;</font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td colspan="2" valign="bottom" width="13%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Pro
                Forma Adjustments</strong></font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td align="right" colspan="2" valign="bottom" width="13%" style="border-bottom: #ffffff thin solid;">&#160;&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ffffff solid;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" width="38%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td colspan="2" valign="bottom" width="13%" style="border-bottom: black thin solid;">
              <div align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Icahn
                Enterprises</strong></font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td align="right" colspan="2" valign="bottom" width="13%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Federal-Mogul</strong></font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td colspan="2" valign="bottom" width="13%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Acquisition
                of Controlling Interest in </strong></font></div>
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Federal-Mogul</strong></font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ffffff solid;">&#160;</td>
            <td align="left" colspan="2" valign="bottom" width="13%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Pro
                Forma Results</strong></font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ffffff solid;">&#160;</td>
          </tr>
          <tr>
            <td align="left" valign="bottom" width="38%" style="border-bottom: medium none;">
              <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Revenues:</font></div>
            </td>
            <td width="2%" style="border-bottom: medium none;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: medium none;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: medium none;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: medium none;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: medium none;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: medium none;">
              <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: medium none;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: medium none;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
          </tr>
          <tr>
            <td align="left" valign="bottom" width="38%" style="border-bottom: medium none;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Investment
                Management Operations:</font></div>
            </td>
            <td width="2%" style="border-bottom: medium none;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: medium none;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: medium none;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: medium none;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: medium none;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: medium none;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: medium none;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: medium none;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Interest,
                dividends and other income</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">40,121</font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">40,121
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white solid;">
              <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Net
                loss from investment activities</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(26,063</font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(26,063</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc solid;">&#160;</td>
            <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">14,058
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">14,058
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white;">&#160;</td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">All
                Other Operations:</font></div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Automotive</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,859,200
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,859,200
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Metals</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">302,835
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">302,835
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Real
                Estate</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">21,969
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">21,969
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Home
                Fashion</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">113,856
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">113,856
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Interest
                and other income</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">22,016
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">22,016
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Net
                gain from investment activities</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">2,171
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">2,171
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white solid;">
              <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Other
                income (expense), net</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(25</font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">6,900
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-</font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;">
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">6,875
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc solid;">&#160;</td>
            <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">462,822
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,866,100
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-</font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">2,328,922
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white solid;">
              <div style="MARGIN-LEFT: 36pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Total
                revenues</font></div>
            </td>
            <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">476,880
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,866,100
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-</font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">2,342,980
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">&#160;</td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
              <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Expenses:</font></div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Investment
                Management Operations</font></div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">15,097
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">15,097
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">All
                Other Operations:</font></div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Automotive&#160;</font></div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">1,829,100
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(78,000</font></div>
              </div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)<font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(<font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">3f)</font></font></font></td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">1,751,100
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Metals</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">276,201
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">276,201
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Real
                Estate</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">19,125
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">19,125
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Home
                Fashion</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">137,775
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">137,775
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Holding
                Company</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">7,401
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">7,401
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white solid;">
              <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Interest
                expense</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">35,962
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">48,200
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">84,162
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc solid;">&#160;</td>
            <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">476,464
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,877,300
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px">
                  <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(78,000</font></div>
                </div>
              </div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font>&#160;</div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">2,275,764
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white solid;">
              <div style="MARGIN-LEFT: 36pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Total
                expenses</font></div>
            </td>
            <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">491,561
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,877,300
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(78,000</font></div>
              </div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font>&#160;</div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">2,290,861
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">&#160;</td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
              <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Loss)
                income&#160;from continuing operations before income taxes</font></div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">and
                non-controlling interests</font></div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(14,681</font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(11,200</font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">78,000</font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">52,119</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px">&#160;</div>
            </td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">&#160;</td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Income
                tax expense</font></div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(10,444</font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(19,600</font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(5,300</font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)<font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(<font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">3e)</font></font></font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(35,344</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
              <div style="MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Non-controlling
                interests in (income) loss:</font></div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 27pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Investment
                Management Operations</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(1,853</font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-</font></div>
              </div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px">&#160;</div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(1,853</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc solid;">
              <div style="MARGIN-LEFT: 27pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">All
                Other Operations</font>&#160;</div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">7,665
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(700</font></div>
              </div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(20,741
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;"><font size="2">)<font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(3c)</font></font></td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(13,776
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white solid;">&#160;</td>
            <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">5,812
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(700</font></div>
              </div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;"><font size="2">)</font></td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(20,741
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;"><font size="2">)</font></td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(15,629
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font>&#160;</div>
            </td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc solid;">
              <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Loss)
                income&#160;from continuing operations</font></div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(19,313</font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(31,500</font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">51,960
                </font></div>
            </td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,147</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px">&#160;</div>
            </td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white;">&#160;</td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
              <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Loss)
                income&#160;from continuing operations applicable to</font></div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc solid;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">limited
                partners</font></div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(18,929</font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,123</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px">&#160;</div>
            </td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white;">&#160;</td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
              <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Loss)
                income&#160;per limited partnership unit:</font></div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white solid;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Basic
                and Diluted</font></div>
            </td>
            <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(0.27</font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
            </td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">0.02</font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white solid;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px">&#160;</div>
            </td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">&#160;</td>
            <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
          </tr>
          <tr bgcolor="white">
            <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
              <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Weighted
                average limited partnership units outstanding:</font></div>
            </td>
            <td width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
          </tr>
          <tr bgcolor="#ccffcc">
            <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc solid;">
              <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Basic
                and Diluted</font></div>
            </td>
            <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">70,490
                </font></div>
            </td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">&#160;</td>
            <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
              <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">70,490
                </font></div>
            </td>
            <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc solid;">&#160;</td>
          </tr>

      </table>
    </div>
    <div>&#160;</div>
    <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font size="2">See
      accompanying notes.</font></div>
    <div>&#160;</div>
    <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
      <div id="FTR">
        <div id="GLFTR" style="WIDTH: 100%" align="left">
        </div>
      </div>
      <div id="PN" style="PAGE-BREAK-AFTER: always">
        <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-87</font></div>
        <div style="WIDTH: 100%; TEXT-ALIGN: center">
          <hr style="COLOR: black" noshade size="2">
        </div>
      </div>
      <div id="HDR">
        <div id="GLHDR" style="WIDTH: 100%" align="right">
        </div>
      </div>
      <div>&#160;</div>
      <div>
        <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>ICAHN
          ENTERPRISES L.P. AND SUBSIDIARIES</strong></font></div>
      </div>
      <div>
        <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>UNAUDITED
          PRO FORMA CONDENSED COMBINED STATEMENT OF OPERATIONS</strong></font></div>
        <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Year
          Ended December 31, 2007</strong></font></div>
        <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>(In
          000s, except per unit data)</strong></font><font size="2"><br></font></div>
      </div>
    </div>
    <div>
      <div align="left">
        <table border="0" cellpadding="0" cellspacing="0" id="ftable" width="100%">

            <tr>
              <td valign="bottom" width="38%" style="border-bottom: #ffffff solid;">&#160;</td>
              <td width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
              <td align="right" colspan="5" valign="bottom" width="28%" style="border-bottom: black thin solid;">
                <div align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Historical</strong></font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
              <td align="right" colspan="2" valign="bottom" width="13%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Pro
                  Forma Adjustments</strong></font>&#160;</div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ffffff solid;">&#160;</td>
              <td align="right" colspan="2" valign="bottom" width="13%" style="border-bottom: #ffffff thin solid;">&#160;&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ffffff solid;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" width="38%" style="border-bottom: #ffffff solid;">&#160;</td>
              <td width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
              <td colspan="2" valign="bottom" width="13%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Icahn
                  Enterprises</strong></font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
              <td align="right" colspan="2" valign="bottom" width="13%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Federal-Mogul</strong></font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
              <td align="left" colspan="2" valign="bottom" width="13%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Acquisition
                  of Controlling Interest in </strong></font></div>
                <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Federal-Mogul</strong></font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ffffff solid;">&#160;</td>
              <td align="left" colspan="2" valign="bottom" width="13%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"><strong>Pro
                  Forma Results</strong></font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ffffff solid;">&#160;</td>
            </tr>
            <tr>
              <td align="left" valign="bottom" width="38%" style="border-bottom: medium none;">
                <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Revenues:</font></div>
              </td>
              <td width="2%" style="border-bottom: medium none;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: medium none;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: medium none;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: medium none;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: medium none;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: medium none;">
                <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">&#160;</div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: medium none;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: medium none;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
            </tr>
            <tr>
              <td align="left" valign="bottom" width="38%" style="border-bottom: medium none;">
                <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Investment
                  Management Operations:</font></div>
              </td>
              <td width="2%" style="border-bottom: medium none;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: medium none;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: medium none;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: medium none;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: medium none;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: medium none;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: medium none;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: medium none;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: medium none;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Interest,
                  dividends and other income</font>&#160;</div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
              </td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">222,764</font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
              </td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
              </td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
              </td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">222,764
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Net
                  gain from investment activities</font>&#160;</div>
              </td>
              <td width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">354,873
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">354,873
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc solid;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Management
                  fees, related parties</font>&#160;</div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">10,617
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">10,617
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white solid;">&#160;</td>
              <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">588,254
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">588,254
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">&#160;</td>
              <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">All
                  Other Operations:</font></div>
              </td>
              <td width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Automotive</font>&#160;</div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">6,913,900
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">6,913,900
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Metals</font>&#160;</div>
              </td>
              <td width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">834,106
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">834,106
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Real
                  Estate</font>&#160;</div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">102,922
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">102,922
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Home
                  Fashion</font>&#160;</div>
              </td>
              <td width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">683,670
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">683,670
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Interest
                  and other income</font>&#160;</div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">143,178
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">143,178
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Net
                  gain from investment activities</font>&#160;</div>
              </td>
              <td width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">82,642
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">82,642
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc solid;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Other
                  income, net</font>&#160;</div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">52,854
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,791,600
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(1,746,800</font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)<font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(3d)</font></font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">97,654
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white solid;">&#160;</td>
              <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,899,372
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">8,705,500
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(1,746,800</font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">8,858,072
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc solid;">
                <div style="MARGIN-LEFT: 36pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Total
                  revenues</font></div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">2,487,626
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">8,705,500
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(1,746,800</font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">9,446,326
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white;">&#160;</td>
              <td width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
                <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Expenses:</font></div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Investment
                  Management Operations</font></div>
              </td>
              <td width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">99,787
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">99,787
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">All
                  Other Operations:</font></div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Automotive</font>&#160;</div>
              </td>
              <td width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">6,766,500
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(173,400
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">
                  <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">)(3f)
                    </font></div>
                </div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">6,593,100
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Metals</font>&#160;</div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">796,173
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">796,173
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Real
                  Estate</font>&#160;</div>
              </td>
              <td width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">91,893
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">91,893
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Home
                  Fashion</font>&#160;</div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">842,183
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">842,183
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Holding
                  Company</font>&#160;</div>
              </td>
              <td width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">36,563
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">36,563
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc solid;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Interest
                  expense</font>&#160;</div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">134,296
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">199,100
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">29,400</font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">
                <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(3g)
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">362,796
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white solid;">&#160;</td>
              <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,901,108
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">6,965,600
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px">
                  <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(144,000</font></div>
                </div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font>&#160;</div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">8,722,708
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc solid;">
                <div style="MARGIN-LEFT: 36pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Total
                  expenses</font></div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">2,000,895
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">6,965,600
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(144,000</font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font>&#160;</div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">8,822,495
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white;">&#160;</td>
              <td width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
                <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Income
                  from continuing operations before income taxes</font></div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">and
                  non-controlling interests in income</font></div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">486,731
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,739,900
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(1,602,800</font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">623,831
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white;">&#160;</td>
              <td width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Income
                  tax expense</font></div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(8,436</font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(331,800</font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">264,600
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(3e)
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(75,636</font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
              </td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
                <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Non-controlling
                  interests in (income) loss:</font></div>
              </td>
              <td width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Investment
                  Management Operations</font>&#160;</div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(313,982</font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-</font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">-
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(313,982</font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
              </td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white solid;">
                <div style="MARGIN-LEFT: 18pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">All
                  Other Operations</font></div>
              </td>
              <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">52,959
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px">
                  <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">4,200
                    </font></div>
                </div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(34,601</font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)<font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(3c)</font></font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">22,559
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc solid;">&#160;</td>
              <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(261,023</font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px">
                  <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">4,200
                    </font></div>
                </div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(34,601</font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(291,424</font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
              </td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white solid;">
                <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Income
                  from continuing operations</font></div>
              </td>
              <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
              </td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">217,272</font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
              </td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">1,412,300
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
              </td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(1,372,801</font></div>
              </td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white solid;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
              </td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">256,772
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white solid;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">&#160;</td>
              <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
                <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Income
                  from continuing operations applicable to</font></div>
              </td>
              <td width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white solid;">
                <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">limited
                  partners</font></div>
              </td>
              <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
              </td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">13,747</font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
              </td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">52,460</font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white solid;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">&#160;</td>
              <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white;">
                <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Earnings
                  per limited partnership unit:</font></div>
              </td>
              <td width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc solid;">
                <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Basic
                  and Diluted</font></div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
              </td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">0.21</font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
              </td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">0.80
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc solid;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white;">&#160;</td>
              <td width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
            </tr>
            <tr bgcolor="#ccffcc">
              <td align="left" valign="bottom" width="38%" style="border-bottom: #ccffcc;">
                <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Weighted
                  average limited partnership units outstanding:</font></div>
              </td>
              <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: #ccffcc;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">&#160;</td>
            </tr>
            <tr bgcolor="white">
              <td align="left" valign="bottom" width="38%" style="border-bottom: white solid;">
                <div style="MARGIN-LEFT: 9pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Basic
                  and Diluted</font></div>
              </td>
              <td width="2%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">65,286
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="2%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="3%" style="border-bottom: white thin solid;">&#160;</td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">&#160;</td>
              <td align="right" valign="bottom" width="12%" style="border-bottom: black double;">
                <div style="MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 8pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">65,286
                  </font></div>
              </td>
              <td align="left" valign="bottom" width="1%" style="border-bottom: white solid;">&#160;</td>
            </tr>

        </table>
      </div>
    </div>
    <div>&#160;</div>
    <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font size="2">See
      accompanying notes.</font></div>
    <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div>
    <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
      <div id="FTR">
        <div id="GLFTR" style="WIDTH: 100%" align="left">
        </div>
      </div>
      <div id="PN" style="PAGE-BREAK-AFTER: always">
        <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-88</font></div>
        <div style="WIDTH: 100%; TEXT-ALIGN: center">
          <hr style="COLOR: black" noshade size="2">
        </div>
      </div>
      <div id="HDR">
        <div id="GLHDR" style="WIDTH: 100%" align="right">
        </div>
      </div>
    </div>
    <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font size="2"><br></font>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>ICAHN
        ENTERPRISES L.P. AND SUBSIDIARIES</strong></font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>NOTES
        TO UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL
        INFORMATION</strong></font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>1.
        Acquisition of Federal-Mogul Corporation.</strong></font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On
        July
        3, 2008, Icahn Enterprises Holdings L.P. ("Holdings") and its newly formed,
        wholly owned subsidiary, IEH FM Holdings LLC ("Acquisition Sub"), entered
        into a
        Stock Purchase Agreement (the "Agreement") with Thornwood Associates Limited
        Partnership ("Thornwood") and Thornwood&#8217;s </font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">general
        partner, Barberry Corp. ("Barberry"), pursuant to which Icahn Enterprises
        L.P.
        (&#8220;Icahn Enterprises&#8221;) acquired a majority interest in Federal-Mogul Corporation
        (&#8220;Federal-Mogul&#8221;). Icahn Enterprises owns a 99% limited partnership interest in
        Holdings. Thornwood and Barberry are wholly owned by Mr. Carl C. Icahn. Prior
        to
        the acquisition of the shares by Holdings, Thornwood owned 75,241,924 shares
        of
        Federal-Mogul&#8217;s Class A common stock ("Federal-Mogul Stock"), which represented
        approximately 74.87% of the total issued and outstanding shares of capital
        stock
        of Federal-Mogul. Thornwood acquired 50,100,000 shares of Federal-Mogul Stock
        pursuant to the exercise of two options acquired in December 2007 from the
        Federal-Mogul Asbestos Personal Injury Trust (the "Trust Stock") and 25,141,924
        shares of Federal-Mogul Stock pursuant to and in connection with the
        Federal-Mogul Plan of Reorganization under Chapter 11 of the United States
        Code,
        which became effective on December 27, 2007, in respect of certain securities
        of
        Federal-Mogul held by Thornwood prior to Federal-Mogul's reorganization (the
        "Claims Stock"). </font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Pursuant
        to the Agreement, on July 3, 2008, Acquisition Sub purchased from Thornwood
        50,750,000 shares of Federal-Mogul Stock for an aggregate purchase price
        of
        $862,750,000 in cash (or $17.00 per share, which represents a discount to
        Thornwood's purchase price for such shares). The purchased shares represent
        approximately 50.5% of the total issued and outstanding shares of capital
        stock
        of Federal-Mogul. In addition, if Federal-Mogul issues additional shares
        of
        Federal-Mogul Stock before October 31, 2008, Thornwood will automatically
        sell
        to Holdings a number of additional shares of Federal-Mogul Stock equal to
        50% of
        the number of additional shares of Federal-Mogul Stock then issued to Holdings
        at a purchase price equal to the lower of $17.00 per share or the then-current
        closing price of Federal-Mogul Stock. The transaction was approved by a special
        committee of the independent directors of the general partner of Holdings
        and
        Icahn Enterprises. The special committee was advised by its own legal counsel
        and independent financial advisor with respect to the transaction. The special
        committee received an opinion from its financial adviser as to the fairness
        to
        Icahn Enterprises, from a financial point of view, of the consideration paid.
        A
        copy of the Agreement was filed as Exhibit 10.1 to our current report on
        Form
        8-K filed with the SEC on July 3, 2008 and is incorporated herein by
        reference.</font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>2.
        Basis of Presentation.</strong></font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><em>Federal-Mogul</em></font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
        predecessor to Federal-Mogul, (the &#8220;Predecessor Company&#8221;), and all of its
        then-existing wholly owned U.S. subsidiaries filed voluntary petitions on
        October&#160;1, 2001 for reorganization under Chapter&#160;11 of Title 11 of the
        United States Code (the &#8220;Bankruptcy Code&#8221;) with the United States Bankruptcy
        Court for the District of Delaware (the &#8220;Bankruptcy Court&#8221;). On October&#160;1,
        2001 (the &#8220;Petition Date&#8221;), certain of the Predecessor Company&#8217;s United Kingdom
        subsidiaries (together with the U.S. Subsidiaries, the &#8220;Debtors&#8221;) also filed
        voluntary petitions for reorganization under the Bankruptcy Code with the
        Bankruptcy Court. On November&#160;8, 2007, the Bankruptcy Court entered an
        Order (the &#8220;Confirmation Order&#8221;) confirming the Fourth Amended Joint Plan of
        Reorganization for Debtors and Debtors-in-Possession (as Modified) (the &#8220;Plan&#8221;)
        and entered Findings of Fact and Conclusions of Law regarding the Plan (the
        &#8220;Findings of Fact and Conclusions of Law&#8221;). On November&#160;14, 2007, the
        United States District Court for the District of Delaware (the &#8220;District Court&#8221;)
        entered an order affirming the Confirmation Order and adopting the Findings
        of
        Fact and Conclusions of Law. On December&#160;27, 2007, the Plan became
        effective in accordance with its terms (the &#8220;Effective Date&#8221;). On the Effective
        Date, the Predecessor Company merged with and into New Federal-Mogul Corporation
        whereupon (i)&#160;the separate corporate existence of the Predecessor Company
        ceased, (ii)&#160;New Federal-Mogul Corporation became the surviving corporation
        and continued to be governed by the laws of the State of Delaware and
        (iii)&#160;New Federal-Mogul Corporation was renamed &#8220;Federal-Mogul Corporation&#8221;
(also referred to as &#8220;Federal-Mogul&#8221; or&#160;the &#8220;Successor
        Company&#8221;).</font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
      <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
        <div id="FTR">
          <div id="GLFTR" style="WIDTH: 100%" align="left">
          </div>
        </div>
        <div id="PN" style="PAGE-BREAK-AFTER: always">
          <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-89</font></div>
          <div style="WIDTH: 100%; TEXT-ALIGN: center">
            <hr style="COLOR: black" noshade size="2">
          </div>
        </div>
        <div id="HDR">
          <div id="GLHDR" style="WIDTH: 100%" align="right">
          </div>
        </div>
      </div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
        consolidated financial statements for the period the Predecessor Company
        was in
        Bankruptcy were prepared in accordance with AICPA Statement of Position 90-7
        (&#8220;SOP 90-7</font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><em>&#8221;),
        Financial Reporting by Entities in Reorganization under the Bankruptcy
        Code</em></font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">,
        and on
        a going concern basis, which contemplated continuity of operations and
        realization of assets and liquidation of liabilities in the ordinary course
        of
        business.</font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
        accordance with accounting principles generally accepted in the United States
        (&#8220;U.S. GAAP&#8221;), Federal-Mogul was required to adopt fresh-start reporting
        effective upon emergence from bankruptcy on December&#160;27, 2007. </font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Upon
        adoption of fresh-start reporting, the recorded amounts of assets and
        liabilities were adjusted to reflect their estimated fair values. Accordingly,
        the reported historical financial statements of the Predecessor Company prior
        to
        the adoption of fresh-start reporting for periods ended prior to
        December&#160;31, 2007 are not comparable to those of the Successor
        Company.</font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify">&#160;</div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As
        Federal-Mogul has not yet completed its valuation processes, no adjustments
        to
        the fresh-start reporting amounts recorded as of December&#160;31, 2007 were
        recorded during the quarter ended March&#160;31, 2008. Where appropriate,
        depreciation and amortization expense has been recorded based upon the
        underlying estimates of fair value as of December&#160;31, 2007. To the extent
        that the final valuation estimates for the underlying assets change, the
        cumulative recorded depreciation and amortization expense will be adjusted
        to
        reflect such changes in underlying asset values.</font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><br></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">For
        further information on Federal-Mogul&#8217;s fresh-start reporting, see notes to the
        consolidated financial statements of Federal-Mogul included elsewhere in
        this
        current report on Form 8-K/A.</font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><em>Pro
        Forma Financial Statement Presentation</em></font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
        accordance with the guidelines set forth in Article 11-02 of Regulation S-X,
        the
        objective of the pro forma financial information is to provide investors
        with
        information about the continuing impact of a particular transaction by
        illustrating how the acquisition of the controlling interest of Federal-Mogul
        might have affected Ichan Enterprises' historical financial statements if
        the
        transaction had occurred at an earlier time. Therefore, the unaudited pro
        forma
        condensed combined balance sheet as of March&#160;31, 2008 is presented as if
        the acquisition of the controlling interest in Federal-Mogul had occurred
        on
        March&#160;31, 2008. The unaudited pro forma condensed combined statements of
        operations for the three months ended March&#160;31, 2008 and the fiscal year
        ended December&#160;31, 2007 have been prepared to give effect to the unaudited
        pro forma adjustments necessary as if the acquisition of the controlling
        interest in Federal-Mogul and the Effective Date had occurred prior to
        January&#160;1, 2007. </font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
      <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
        <div id="FTR">
          <div id="GLFTR" style="WIDTH: 100%" align="left">
          </div>
        </div>
        <div id="PN" style="PAGE-BREAK-AFTER: always">
          <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-90</font></div>
          <div style="WIDTH: 100%; TEXT-ALIGN: center">
            <hr style="COLOR: black" noshade size="2">
          </div>
        </div>
        <div id="HDR">
          <div id="GLHDR" style="WIDTH: 100%" align="right">
          </div>
        </div>
      </div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Effective
        February 25, 2008, Federal-Mogul is considered an entity under common control
        with Icahn Enterprises. Accordingly, the consolidated financial statements
        to be
        included in our future filings with the SEC will include the assets,
        liabilities, equity and results of operations of Federal-Mogul during the
        period
        of common control. </font></div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
      <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">
        <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>3.
          Pro Forma Adjustments&#160;&#8212;&#160;Acquisition of Controlling Interest in
          Federal-Mogul.</strong></font></div>
        <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
        <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">3a
          Cash
          paid by Icahn Enterprises for the acquisition of 50,750,000 shares of
          Federal-Mogul Class A common stock, representing a 50.5% controlling
          interest.</font></div>
        <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
        <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">3b
          Adjustment to goodwill representing the difference in our basis in Federal-Mogul
          and our share of the equity in Federal-Mogul. The excess of the fair value
          over
          the cost of the shares acquired has been reflected as a reduction of goodwill
          in
          our consolidated balance sheet.</font></div>
        <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
        <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">3c
          Adjustment to record the 49.5% non-controlling interest in
          Federal-Mogul.</font></div>
        <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
        <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">3d
          Primarily Reflects the elimination of the gain from fresh-start reporting
          adjustments and gain on settlement of liabilities subject to compromise
          related
          to the emergence from bankruptcy of Federal-Mogul.</font></div>
        <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br>
          <div align="center">
            <table cellpadding="0" cellspacing="0" id="ftable" width="55%">

                <tr>
                  <td align="left" valign="bottom" width="71%" style="border-bottom: black thin solid;">
                    <div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Description</strong></font></div>
                  </td>
                  <td width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
                  <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
                  <td align="right" valign="bottom" width="25%" style="border-bottom: black thin solid;">
                    <div style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman"><strong>December
                      31, 2007</strong></font></div>
                  </td>
                  <td align="left" valign="bottom" width="1%" style="border-bottom: #ffffff solid;">&#160;</td>
                </tr>
                <tr bgcolor="#ccffcc">
                  <td align="left" valign="bottom" width="71%" style="border-bottom: #ccffcc;">
                    <div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Fresh-start
                      reporting adjustments</font></div>
                  </td>
                  <td width="2%" style="border-bottom: #ccffcc;">&#160;</td>
                  <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">
                    <div style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">$</font></div>
                  </td>
                  <td align="right" valign="bottom" width="25%" style="border-bottom: #ccffcc;">
                    <div style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(956,300</font></div>
                  </td>
                  <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc;">
                    <div style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
                  </td>
                </tr>
                <tr bgcolor="white">
                  <td align="left" valign="bottom" width="71%" style="border-bottom: white;">
                    <div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Gain
                      on settlement of liabilities subject to compromise</font></div>
                  </td>
                  <td width="2%" style="border-bottom: white;">&#160;</td>
                  <td align="left" valign="bottom" width="1%" style="border-bottom: white;">&#160;</td>
                  <td align="right" valign="bottom" width="25%" style="border-bottom: white;">
                    <div style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(760,700</font></div>
                  </td>
                  <td align="left" valign="bottom" width="1%" style="border-bottom: white;">
                    <div style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
                  </td>
                </tr>
                <tr bgcolor="#ccffcc">
                  <td align="left" valign="bottom" width="71%" style="border-bottom: #ccffcc solid;">
                    <div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Other</font></div>
                  </td>
                  <td width="2%" style="border-bottom: #ccffcc solid;">&#160;</td>
                  <td align="left" valign="bottom" width="1%" style="border-bottom: black thin solid;">&#160;</td>
                  <td align="right" valign="bottom" width="25%" style="border-bottom: black thin solid;">
                    <div style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">(29,800</font></div>
                  </td>
                  <td align="left" valign="bottom" width="1%" style="border-bottom: #ccffcc solid;">
                    <div style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman">)</font></div>
                  </td>
                </tr>
                <tr bgcolor="white">
                  <td align="left" valign="bottom" width="71%" style="border-bottom: #ffffff solid;">
                    <div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Total</strong></font></div>
                  </td>
                  <td width="2%" style="border-bottom: #ffffff solid;">&#160;</td>
                  <td align="left" valign="bottom" width="1%" style="border-bottom: black double;">
                    <div style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman"><strong>$</strong></font></div>
                  </td>
                  <td align="right" valign="bottom" width="25%" style="border-bottom: black double;">
                    <div style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman"><strong>(1,746,800</strong></font></div>
                  </td>
                  <td align="left" valign="bottom" width="1%" style="border-bottom: #ffffff solid;">
                    <div style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: Times New Roman"><strong>)</strong></font></div>
                  </td>
                </tr>

            </table>
          </div>
        </div>
        <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br>
          <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">3e
            Tax
            effect primarily relating to gain on settlement of liabilities subject
            to
            compromise.</font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>&#160;</strong></font></div>
          <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
          <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">3f
            Reflects the elimination of Chapter 11 expenses and adjustments relating
            to the
            adoption of fresh start reporting. </font></div>
          <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
          <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">3g
            Reflects incremental interest expense on&#160;exit financing
            facility&#160;relating to emergence from bankruptcy.</font></div>
        </div>
        <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">
          <div>&#160;</div>
        </div>
      </div>
      <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
        <div id="FTR">
          <div id="GLFTR" style="WIDTH: 100%" align="left">
          </div>
        </div>
        <div id="PN">
          <div style="WIDTH: 100%; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">F-91</font></div>
          <div style="WIDTH: 100%; TEXT-ALIGN: center">
            <hr style="COLOR: black" noshade size="2">
          </div>
        </div>
        <div id="HDR">
          <div id="GLHDR" style="WIDTH: 100%" align="right">
          </div>
        </div>
      </div>
    </div>
    <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-23.1
<SEQUENCE>2
<FILENAME>v119908_ex23-1.htm
<TEXT>
<html>
  <head>
    <title>
</title>
</head>
  <body bgcolor="#ffffff">
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>EXHIBIT
      23.1</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>CONSENT
      OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM</strong></font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><br></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
      consent to the incorporation by reference in the Registration Statements (Forms
      S-3 Nos. 333-126069 and 333-143930 and Form S-4 No. 333-143929) of Icahn
      Enterprises L.P. of our report dated March 10, 2008, with respect to the
      consolidated balance sheets of Federal-Mogul Corporation and subsidiaries as
      of
      December 31, 2007 (Successor) and 2006 (Predecessor), and the related
      consolidated statements of operations, stockholders&#8217; equity (deficit) and cash
      flows for the years ended December 31, 2007, 2006 and 2005 (Predecessor
      Company), included in this Current Report on Form 8-K/A of Icahn Enterprises
      L.P. dated August 7, 2008. </font></div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">&#160;</div>
    <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left">
      <div style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px">
        <table align="center" bgcolor="#ffffff" border="0" cellpadding="0" cellspacing="0" width="100%">

            <tr valign="top" bgcolor="#ffffff">
              <td width="50%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">&#160;</font></td>
              <td width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">&#160;</font></td>
              <td width="49%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">&#160;</font></td>
            </tr>
            <tr valign="top" bgcolor="#ffffff">
              <td>
              </td>
              <td>
              </td>
              <td><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: ">/s/
                Ernst &amp; Young LLP </font></td>
            </tr>
            <tr valign="top" bgcolor="#ffffff">
              <td><font size="2">Detroit, Michigan</font></td>
              <td>&#160;</td>
              <td>&#160;</td>
            </tr>
            <tr valign="top" bgcolor="#ffffff">
              <td>
                <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">August
                  7, 2008</font></div>
              </td>
              <td>&#160;</td>
              <td>&#160;</td>
            </tr>

        </table>
      </div>
    </div>
    <div>&#160;</div>
    <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">
      <div id="FTR">
        <div id="GLFTR" style="WIDTH: 100%" align="left">&#160;</div>
      </div>
      <div id="PN">
        <div style="WIDTH: 100%; TEXT-ALIGN: center">&#160;</div>
        <div style="WIDTH: 100%; TEXT-ALIGN: center">
          <hr style="COLOR: black" noshade size="2">
        </div>
      </div>
      <div id="HDR">
        <div id="GLHDR" style="WIDTH: 100%" align="right">&#160;</div>
      </div>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
-----END PRIVACY-ENHANCED MESSAGE-----
